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Finding F7

Finding F7

The Purchasing group is part of a large department, and its organizational placement may limit the Purchasing group's effectiveness in obtaining appropriate support from Sonoma County leadership for needed changes.

Jury report: Sonoma County Purchasing – Big Dollars with Low Operational Oversight · PDF page 14

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Official response

Sonoma County Board of Supervisors

Says SPI leadership prioritized policy revisions and increased delegated procurement authority.

Read official response · PDF page 4

Quotes the disputed organizational-placement inference and gives concrete claimed improvements, but no dated revision or delegation record.

This review evaluates the response document. Implementation claims have not been independently verified.

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