Department of Corrections and Rehabilitation - Operations Manual

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Chapter 2 – Fiscal Management

Article 18 – Fiscal and Administrative Reviews

Revised February 13, 2012

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22090.4 Objectives

  • The OACCOffice of Audits and Court Compliance objectives include:

    • Verify the contractor’s or local government’s fiscal compliance with the terms and conditions selected for review in the contract.

    • Verify that all questioned costs are carried through to a final resolution.