Section 18.1487 - Internal auditor; reports; plan to correct problems, abuses, or deficiencies; public disclosure of information.
THE MANAGEMENT AND BUDGET ACT (EXCERPT)
Act 431 of 1984
18.1487 Internal auditor; reports; plan to correct problems, abuses, or deficiencies; public disclosure of information.
Sec. 487.
(1) Each internal auditor shall report immediately to the department head if the internal auditor becomes aware of particularly serious or flagrant problems, abuses, or deficiencies relating to the administration of programs or operations of that principal department or its state agencies. If criminal activity is suspected, the department head shall immediately submit a report to the governor, attorney general, and the auditor general in accordance with reporting requirements established pursuant to section 484.
(2) Within 60 days after the receipt of a report filed pursuant to subsection (1), the department head shall submit a plan to correct the problems, abuses, or deficiencies to the director. Within 30 days after the receipt of the plan to correct, the director shall submit copies of the plan to correct to the auditor general and the senate and house appropriations committees.
(3) This section shall not be construed to authorize the public disclosure of information which is part of an ongoing criminal investigation or which is specifically prohibited from public disclosure by any other provision of law.
History: Add. 1986, Act 272, Imd. Eff. Dec. 19, 1986
Popular Name: Act 431
Popular Name: DMB