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 Annual Work Plan

  • PFABProgram and Fiscal Audits Branch (see OACC) shall establish an Annual Work Plan (AWP) for:

    • Conducting program compliance evaluations of headquarters and field operations.

    • Conducting postevaluation progress reviews as required to evaluate implementation of corrective actions on identified deficiencies.

    • Monitoring compliance with specific court-imposed mandates.

    • Conducting departmental administrator-requested special reviews.

    • Conducting preaudits of ACAAmerican Correctional Association Standards for Adult Institutions to enable preparation for the accreditation audits conducted by the Commission on Accreditation for Corrections (CACCommission on Accreditation for Corrections).

    • Conducting internal and fiscal compliance audits which ensure compliance with the Financial Integrity and State Manager’s Accountability Act of 1983.