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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22080.3 Responsibility PFAB

  • PFABProgram and Fiscal Audits Branch (see OACC) shall assist the Director and other departmental executives with increasing the effectiveness of management by systematically reviewing departmental activities to provide recommendations for improvements. The reviews shall determine:

    • Compliance with existing laws, rules, court and legislative mandates, regulations, directives, standards, and policies.

    • The reliability and integrity of information.

    • Efficient and effective use is made of resources.

    • The safeguarding of State assets.

    • The accomplishment of established objectives and goals for operations or programs.