Skip to content
Grand Jury Hub
← Back to this finding in the response audit
Public discussion · Finding F16

At the time (2022-2023) building permits were issued for the Machado property the following County officials failed to enforce California Fire Code and Yolo County Fireworks Ordinances: a. Department of Community Services Chief Assistant Director b. Principal Planner c. Chief Building Official d. Supervising Hazardous Materials Specialist e. Code Enforcement Officer f. Building Inspector(s) g. Esparto Fire Protection District Chief h. Yolo County Sheriff’s Lieutenant i. Yolo County Sheriff’s Esparto Resident Deputy

What should residents consider about Finding F16: At the time (2022-2023) building permits were issued for the Machado property the following County officials failed to enforce California Fire Code and Yolo County Fireworks Ordinances: a. Department of Community Services Chief Assistant Director b. Principal Planner c. Chief Building Official d. Supervising Hazardous Materials Specialist e. Code Enforcement Officer f. Building Inspector(s) g. Esparto Fire Protection District Chief h. Yolo County Sheriff’s Lieutenant i. Yolo County Sheriff’s Esparto Resident Deputy, and the County’s response?

County respondents; Sheriff’s Office; Yolo LAFCoAudit assessment: Addressed
Participate in this discussion

Audit context

What the response says and how it was assessed

Response says

Partly disagrees, differentiating actors, permit issues and other agencies.

Audit analysis

The response accepts the absence of certain enforcement records but disputes the characterization of the building-permit work, separates the Lieutenant matter and declines positions outside County control. The disputed categories are identified, though not every listed official receives a factual resolution.

Finding-response score

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

9/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

5/6

Public usefulness

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

The response accepts the absence of certain enforcement records but disputes the characterization of the building-permit work, separates the Lieutenant matter and declines positions outside County control. The disputed categories are identified, though not every listed official receives a factual resolution.

Scoring confidence: medium

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.

Loading the Pol.is conversation...
Open on Pol.is