Finding F10
Recommendations from internal and external audit reports to improve Sonoma County purchasing processes may require additional resources. If additional staff and budget are not allocated, then some recommended actions to manage financial and operational risk may not be feasible to achieve.
Jury report: Sonoma County Purchasing – Big Dollars with Low Operational Oversight · PDF page 15
Permanent linkOfficial response
Sonoma County Board of Supervisors
Agrees with F10.
Read official response · PDF page 5The agreement appears on physical page 5 after the finding text on page 4. It provides a clear position but no reasoning or supporting record.
This review evaluates the response document. Implementation claims have not been independently verified.