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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22080.17 References

  • PCPenal Code § 5057.

  • GCGovernment Code §§ 1330 and 13400 – 13407.

  • SAMState Administrative Manual Chapter 20000.

  • Financial Integrity and State Manager’s Accountability Act of 1983.

  • ACAAmerican Correctional Association Standards for Adult Institutions.

  • Audit Guide for the Evaluation of Systems of Internal Control prepared by the DOFDepartment Of Finance.