Department of Corrections and Rehabilitation - Operations Manual

Cancel

Chapter 2 – Fiscal Management

Article 17 – Evaluations and Fiscal Control Audits

Revised February 1, 1993

View All Sections >

22080.9.7 Final Report

  • PFABProgram and Fiscal Audits Branch (see OACC) shall within two weeks of receipt of the Action Plan from the responsible division, combine the draft report, the related responses, and the Action Plan, and shall prepare a final report for submittal to the Assistant Director, OOCOffice Of Compliance (see OACC).

  • The Assistant Director, OOCOffice Of Compliance (see OACC), shall within two weeks forward the final report to the Director/Chief Deputy Director for approval. Rebuttals not resolved by the division shall be brought to the attention of the Director/Chief Deputy Director at that time for final decision.