Skip to content
Grand Jury Hub
← Back to this finding in the response audit
Public discussion · Finding F1 — Board

Written policies and procedures

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

Mariposa County Board of SupervisorsAudit assessment: Addressed
Participate in this discussion

Audit context

What the response says and how it was assessed

Response says

Mariposa County Board of Supervisors: Partly agrees but cites existing policies, including 258 at HHSA, and identifies access as the problem.

Audit analysis

The response identifies and explains the disputed breadth of missing policies, with a specific departmental count but no policy inventory.

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

The response identifies and explains the disputed breadth of missing policies, with a specific departmental count but no policy inventory.

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.

Loading the Pol.is conversation...
Open on Pol.is