Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 11 – Project Reporting Requirements

Revised October 17, 1994

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44020.5 Project Reporting Requirements Project Audit Reporting Schedule

  • The project audit reporting schedule for both delegated and non-delegated projects is set by the MISManagement Information Systems Committee in accordance with central control agency and Department requirements, and is reported to the central clearinghouse.