Response says
Disagrees; acknowledges missing manual references and emphasizes policies’ independent applicability.
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Public discussion · Finding BOARD-F2
The Code Enforcement Policy Manual has not been updated to reflect information on how the employee complaint process functions. The current version of the Policy and Procedures manual falls short of including critical Board of Supervisor policies C-25, C-27, and C-35 information.
What should residents consider about Finding BOARD-F2: The Code Enforcement Policy Manual has not been updated to reflect information on how the employee complaint process functions. The current version of the Policy and Procedures manual falls short of including critical Board of Supervisor policies C-25, C-27, and C-35 information., and the County’s response?
See per-item agency attributionAudit assessment: Addressed
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What the response says and how it was assessed
Audit analysis
The explanation distinguishes a manual omission from the continued force of County policies, but does not fully answer the requested complaint-process documentation.
Finding-response score
Document completeness and usefulness—not factual verification or a legal conclusion.
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 explanation distinguishes a manual omission from the continued force of County policies, but does not fully answer the requested complaint-process documentation.
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.
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