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.
|Contracts||FAR2016-2017-001||BOS Response CAO Response|
|Elections||FAR2016-2017-002||BOS Response C/R Response|
|BOS-Ethics||FAR2016-2017-003||BOS Response CC Response|