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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22080.8.1 Approval and Review

  • The AWP shall be prepared and distributed by PFABProgram and Fiscal Audits Branch (see OACC) to Executive Staff for review and comment. Upon resolution of any Executive Staff concerns, it shall be submitted to the Assistant Director, OOCOffice Of Compliance (see OACC) (ECEvidence Code&ISDInformation Services Division (see EIS)) by each October 1 for approval.