Finding F3
Significant consequences for noncompliance with purchasing policies and procedures do not exist. Without consequences, County departments and agencies are not held accountable for their actions related to purchasing.
Jury report: Sonoma County Purchasing – Big Dollars with Low Operational Oversight · PDF page 14
Permanent linkOfficial response
Sonoma County Board of Supervisors
Agrees with F3.
Read official response · PDF page 3Explicit agreement covers the finding; no explanation is required, but the entry provides no reasoning or support.
This review evaluates the response document. Implementation claims have not been independently verified.