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Public discussion · Finding F1 — Board

County whistleblower procedures

What should residents consider about Finding F1 — Board: County whistleblower procedures, and the County’s response?

Mariposa County Board of Supervisors and John C. Fremont Healthcare District Board of DirectorsAudit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

Mariposa County Board of Supervisors: Disagrees, citing a whistleblower form posted in County breakrooms and verification by labor unions.

Audit analysis

The response explains its disagreement and identifies a checkable form and posting locations, but a posted form does not fully explain the clarity and usability of reporting procedures.

Finding-response score

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

9/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

5/6

Public usefulness

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

The response explains its disagreement and identifies a checkable form and posting locations, but a posted form does not fully explain the clarity and usability of reporting procedures.

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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