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Finding F9

Finding F9

Sonoma County lacks a full-cycle, integrated contract and procurement management system that would support the efficient implementation and tracking of Purchasing activities. Without such a tool, the procurement process may be inefficient and miss opportunities to make better and more cost-effective purchase and contract decisions.

Jury report: Sonoma County Purchasing – Big Dollars with Low Operational Oversight · PDF page 15

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Official response

Sonoma County Board of Supervisors

Agrees with F9.

Read official response · PDF page 4

Explicit agreement covers the finding; the entry gives no reason or supporting record.

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

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