Sec. 4e-6. (Note: This section is effective October 1, 2011.) Triennial audits of state contracting agencies. Compliance report.
Sec. 4e-6. (Note: This section is effective October 1, 2011.) Triennial audits of
state contracting agencies. Compliance report. (a) The board shall conduct audits of
state contracting agencies, triennially, to ensure compliance with statutes and regulations
concerning procurement. In conducting each such audit, the board shall have access to
all contracting and procurement records, may interview any and all personnel responsible for contracting, contract negotiations or procurement and may enter into an
agreement with the Auditors of Public Accounts to effectuate such audit.
(b) Upon completion of any such audit, the board shall prepare and issue a compliance report for the state contracting agency. Such report shall identify any process or
procedure that is inconsistent with statutes and regulations concerning procurement and
indicate those corrective measures the board deems necessary to comply with statutes
and regulations concerning procurement requirements. Such report shall be issued and
delivered not later than thirty days after completion of such audit and shall be a public
record.
(Sept. Sp. Sess. P.A. 07-1, S. 6.)
History: Sept. Sp. Sess. P.A. 07-1 effective October 1, 2011.