Finding F4
Limited purchasing procedures exist to guide individual departments in meeting applicable requirements. Lacking effective procedures, departments may not comply with County policy and may cause financial losses.
Jury report: Sonoma County Purchasing – Big Dollars with Low Operational Oversight · PDF page 14
Permanent linkOfficial response
Sonoma County Board of Supervisors
Says detailed policies, procedures, workflow tools, recordings and liaison check-ins are available.
Read official response · PDF page 3Quotes the disputed scope and explains available guidance, but gives no named procedure, training title or link.
This review evaluates the response document. Implementation claims have not been independently verified.