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Public discussion · Finding F12

Delivery date for the capital improvement plan

What should residents consider about Finding F12: Delivery date for the capital improvement plan, and the County’s response?

Tuolumne CountyResponse dated 2026-09-01Audit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

The response disagrees with a compelled delivery date while allowing that information may be provided when a reliable schedule exists.

Audit analysis

The response states its position and gives an explanation, so it directly engages the finding. This assessment addresses responsiveness only, not factual or legal correctness.

Finding-response score

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

10/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

6/6

Public usefulness

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

The County expressly disagrees with a compelled CIP delivery date, explains its position on reliable scheduling, and identifies Penal Code section 933.05 as the basis of its timing argument.

Scoring confidence: high

Public participation

Discuss the finding and response

Use Pol.is to discuss both the Grand Jury finding and the County’s response, see where participants agree, and add a perspective for others to consider. Participant statements do not alter this audit or verify factual claims made by any participant or source document.

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