Nevada Administrative Code
Chapter 354 - Local Financial Administration
AUDITS
Section 354.721 - Proposed plan of correction
Universal Citation: NV Admin Code 354.721
Current through September 16, 2024
1. Each proposed plan of correction submitted pursuant to NRS NRS 354.6245 must:
(a) Identify the statute or regulation
violated;
(b) Describe the
violation, including when it occurred, how it occurred and the frequency of its
occurrence;
(c) If the violation
was reported in the local government's last audit, describe that occurrence and
the corrective action taken in the preceding year;
(d) Identify the administrative and
procedural means of control used to prevent a recurrence of the violation;
and
(e) Describe planned changes in
the procedures for control and review to prevent future violations and identify
the public officers responsible for carrying out those changes.
2. Each governing body shall submit with its proposed plan of correction a statement of the date on which it reviewed and approved the plan for submission to the Department.
Added to NAC by Tax Comm'n, eff. 1-10-84
NRS 354.107, 354.594, 354.6245
Disclaimer: These regulations may not be the most recent version. Nevada may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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