Recommendation R3
Direct the County Executive Office to identify the actions taken by individual departments to confirm purchasing policies and procedures are followed. 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 department-confirmation process and written department updates to the CEO by December 31, 2026.
Read official response · PDF page 5Identifies responsible offices, action, deliverable and date.
- Develop a departmental confirmation process and require written updates to the CEO on actions taken. Owner: County Executive Office, Purchasing Division and departments. Timing: 2026-12-31.
This review evaluates the response document. Implementation claims have not been independently verified.