North Dakota Administrative Code
Title 4 - Management and Budget, Office of
Article 4-07 - Organization of Human Resource Management Services
Chapter 4-07-34 - Merit System Oversight and Audit Procedures
Section 4-07-34-03 - Oversight and audit procedures
Current through Supplement No. 394, October, 2024
Human resource management services shall conduct annual audits or oversight reviews of the policies, procedures, and practices for the following purposes:
1. To ensure compliance with the federal merit system principles.
2. To respond to any complaint relating to an agency's recruitment, selection, or employment procedures.
The reviews may include a periodic or selective audit of payroll records, personnel records, or other employment-related records. Human resource management services shall provide a notice of ten working days prior to an audit or oversight review, unless the audit or review is the result of a complaint provided for in subsection 2.
General Authority: NDCC 54-44.3-12
Law Implemented: NDCC 54-44.3-12