Recommendation R1
Direct the County Executive Office to review the purchasing Internal Audit report issued in 2023 and the 2023 report from Civic Initiatives LLC to determine further recommendations and appropriate timeframe for implementation. This should be completed by 12/31/26.
Jury report: Sonoma County Purchasing – Big Dollars with Low Operational Oversight · PDF page 15
Permanent linkOfficial response
Sonoma County Board of Supervisors
Agency plans to implementPromises a written CEO update to the Board by December 31, 2026 identifying focused recommendations and implementation or Board-action timing.
Read official response · PDF page 5Defines a deliverable and date, with later implementation schedules to be supplied in that update.
- Provide the Board a written update identifying focused audit recommendations or measures and estimated implementation or Board-action timing. Owner: County Executive Office. Timing: 2026-12-31.
This review evaluates the response document. Implementation claims have not been independently verified.