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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22080.9.6 Rebuttal of Findings

  • The rebuttal of findings and/or proposed action plans shall be reviewed and approved by the appropriate Deputy Director or Assistant Director in consultation with PFABProgram and Fiscal Audits Branch (see OACC) and/or Assistant Director, OOCOffice Of Compliance (see OACC). PFABProgram and Fiscal Audits Branch (see OACC) shall be consulted on any rebuttals. The appropriate Deputy Director or Assistant Director shall make any necessary changes to the Action Plan and shall forward the plan to PFABProgram and Fiscal Audits Branch (see OACC) within one week of receiving it. The Deputy Director or Assistant Director shall provide a summary of the Action Plan package with an approval block for approval by the Director or Chief Deputy Director.