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Finding F3

Finding F3

The Sonoma LAFCO policy and procedure document provided to the Civil Grand Jury had not been updated in more than 12 years. Without periodic review and updates, the policies and procedures may not be keeping up with changing regulations or best practices.

Jury report: Sonoma Local Area Formation Commission – Opportunities Abound · PDF page 11

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Official response

Sonoma LAFCO Commission

Says it maintains almost thirty policies and updates them when the CKH Act changes.

Read official response · PDF page 1

Does not identify the age or update history of the specific policy-and-procedure document cited by the jury. The update practice is asserted without an identified revision record.

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

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