§ 19-1-608 - Notification of Department of Finance and Administration -- Review.
19-1-608. Notification of Department of Finance and Administration -- Review.
(a) Within thirty (30) days after the expiration of the time period for the public officer or employee to effect corrective or remedial action, the agency shall transfer to the Director of the Department of Finance and Administration a document containing a summary of the violation and any corrective remedial action taken.
(b) (1) The director shall review the summaries of violations received. The director may:
(A) Accept the summary and approve the corrective or remedial action by the agency;
(B) Request additional information regarding the violation and corrective or remedial action by the agency; or
(C) Impose additional corrective or remedial action upon public officers and employees of executive agencies as provided in 19-1-609.
(2) Quarterly, the director shall submit a summary of all violations of the fiscal responsibility and management laws, including any corrective or remedial action by the agency or the director, to the Governor and members of the General Assembly.