Department of Corrections and Rehabilitation - Operations Manual

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Chapter 2 – Fiscal Management

Article 17 – Evaluations and Fiscal Control Audits

Revised February 1, 1993

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22080.10 Annual Summary of Significant Non‑compliances

  • By the close of the fiscal year, PFABProgram and Fiscal Audits Branch (see OACC) shall provide to the Director, Chief Deputy Director, and appropriate Deputy Directors and Assistant Directors, a summary of significant noncompliances which occurred at more than one location.