Response says
Mariposa County Board of Supervisors: Partly agrees that ten years of budgets lack clear revenue and expense detail and points to possible AS400-to-Oracle transfer issues.
← Back to this finding in the response audit
Public discussion · Finding F4 — Board
Building enterprise-fund budget
What should residents consider about Finding F4 — Board: Building enterprise-fund budget, and the County’s response?
Mariposa County Board of SupervisorsAudit assessment: Partially addressed
Participate in this discussionAudit context
What the response says and how it was assessed
Audit analysis
The response offers a specific review period and accounting explanation, but does not clearly identify what it disputes in the finding.
Finding-response score
Document completeness and usefulness—not factual verification or a legal conclusion.
3/4
Statutory elements
- Stated position
- 2/2
- Applicable disagreement elements
- 1/2
6/6
Public usefulness
- Coverage
- 2/2
- Reason specificity
- 2/2
- Support traceability
- 2/2
The response offers a specific review period and accounting explanation, but does not clearly identify what it disputes in the finding.
Scoring confidence: high
Source pages
Review the underlying documents
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.
Loading the Pol.is conversation...