Downloadable PDF Files of Reports and Responses
Based on Policy statement no. 3-90 (p), the timetable for response to the report to comply with a 90-day limitation for the Board of Supervisors and 60-day limitation for Elective Officers and appointed Department Heads. Each finding and response shall be brief, to the point, and reflect substantially the following: As to each finding, whether the responding department agrees with or disputes with an explanation. As to each recommendations, the response shall indicate that the recommendations: A. Have been implemented with a summary of significant detail, B. Will be implemented with a time frame for implementation, C. Requires further analysis with details showing the scope and parameters of the study, D. Is not feasible with an explanation.
|Water||SDR2015-2016-001||BOS CAO PLAN Envi-Hlth Code-Enf TCWD#1 WCSD|
|Loans||COR2015-2016-001||BOS CAO Audit|
|Inmate Welfare Fund||JUR2015-2016-002||BOS TCSO|