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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22080.12 Special Reviews

  • Special reviews shall be scheduled as directed by the Assistant Director, OOCOffice Of Compliance (see OACC). Special reviews shall follow the same process as program compliance evaluations except that:

    • The formal report shall be submitted by the Assistant Director, OOCOffice Of Compliance (see OACC), to the requesting administrator and to the Director/Chief Deputy Director.

    • Formal notice of special review dates may not be practical depending on the nature and urgency of the review. Exceptions to the standard times shall be discussed in the final reports.