Finding F1
Most recommendations from the internal and the external audits completed in 2023 have not been implemented. Unaddressed, these findings could have financial and operational impacts to County taxpayers.
Jury report: Sonoma County Purchasing – Big Dollars with Low Operational Oversight · PDF page 13
Permanent linkOfficial response
Sonoma County Board of Supervisors
Disputes that most recommendations remain unimplemented, citing over 60% implemented or partially implemented and work on procedures and CAL-Card processes.
Read official response · PDF page 2Quotes the disputed portion and gives specific counts, the 2023 internal audit and workstreams. It groups partial and full implementation rather than independently proving completion.
This review evaluates the response document. Implementation claims have not been independently verified.