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Public discussion · Finding F5 — Board

Auditor–Administration working relationships

What should residents consider about Finding F5 — Board: Auditor–Administration working relationships, and the County’s response?

Mariposa County Board of Supervisors and Mariposa County AuditorAudit assessment: Partially addressed
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Audit context

What the response says and how it was assessed

Response says

Mariposa County Board of Supervisors: Partly agrees and attributes strain to Oracle implementation and missed budget and audit deadlines.

Audit analysis

The explanation is specific to the finding, but the exact disputed portion is not identified and no supporting record is named.

Finding-response score

Document completeness and usefulness—not factual verification or a legal conclusion.

8/10

3/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
1/2

5/6

Public usefulness

Coverage
2/2
Reason specificity
2/2
Support traceability
1/2

The explanation is specific to the finding, but the exact disputed portion is not identified and no supporting record is named.

Scoring confidence: high

Public participation

Discuss the finding and response

Use Pol.is to discuss both the Grand Jury finding and the County’s response, see where participants agree, and add a perspective for others to consider. Participant statements do not alter this audit or verify factual claims made by any participant or source document.

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