Audit status:

We are currently writing the audit report.

Audit Start Letter 2nd Phase Pandemic Response Letter 11/30/2020 (105.29 KB)

Objectives & Scope

Objectives

  1. Describe how widespread disease transmission (surges) affects the County’s case investigation, outbreak investigation, contact tracing, and wraparound services and determine how those programs responded. 

  2. Determine how county leadership and management supported new or expanded programs for case investigation, outbreak investigation, contact tracing, and wraparound service provision.

Scope

We will be looking at:

  • Surges and their impact on disease investigation and wraparound services 

  • Prioritization decisions 

  • External and internal barriers to timeliness and completeness 

  • Lessons learned for recruitment, hiring, and onboarding for future emergencies 

  • Lessons learned for collaborating with CBOs

  • Lessons learned for connecting and communicating with cases, contacts and the public