Recommendation R9
Implement a system for tracking the completion of all routine work, which should include: a. Permanent traceable records of activities performed and decisions made; and b. Enabled auditing of metrics, activities by parcel or agent.
Jury report: Esparto Fireworks Explosion: Officials Knew, None Acted · PDF page 26
Permanent linkOfficial response
Yolo County Board of Supervisors
Agency plans to implementWill implement routine-work tracking.
Read official response · PDF page 19The response adopts future work within one year of June 23, 2026. These are prospective systems and documentation commitments, not proof of completed, tested controls. R10 continues onto page 20.
- Implement traceable tracking of routine work and related metrics. Owner: Yolo County Director of Community Services. Timing: Within one year of June 23, 2026..
This review evaluates the response document. Implementation claims have not been independently verified.