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Public discussion · Finding F6

The Sonoma County CDRT’s failure to identify a single leader, develop written bylaws and protocols, provide training for its members, and generate minutes of its meetings has impaired the development of institutional memory.

What should residents consider about Finding F6: The Sonoma County CDRT’s failure to identify a single leader, develop written bylaws and protocols, provide training for its members, and generate minutes of its meetings has impaired the development of institutional memory., and the County’s response?

Sonoma County Board of SupervisorsAudit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

Says longstanding partner participation and case-review practices preserve continuity, while agreeing formal governance, training expectations and documentation would strengthen it.

Audit analysis

Explains the disputed institutional-memory conclusion and acknowledges the proposed formal practices. The continuity explanation lacks specific examples or identified records.

Finding-response score

Document completeness and usefulness—not factual verification or a legal conclusion.

8/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

4/6

Public usefulness

Coverage
2/2
Reason specificity
1/2
Support traceability
1/2

Explains the disputed institutional-memory conclusion and acknowledges the proposed formal practices. The continuity explanation lacks specific examples or identified records.

Scoring confidence: high