Oklahoma Administrative Code
Title 340 - Department of Human Services
Chapter 2 - Administrative Components
Subchapter 7 - Office of Inspector General
Part 3 - AUDITS OF GRANT RECIPIENTS AND SUBRECIPIENTS
Section 340:2-7-28 - Audit report (report) content

Universal Citation: OK Admin Code 340:2-7-28
Current through Vol. 42, No. 1, September 16, 2024

The audit report includes all reports required by the standards listed in Oklahoma Administrative Code 340:2-7-27(a) and any contractually specified requirements. The grant recipient or subrecipient submits the completed audit report to the Office of Inspector General within 30-calendar days of the report's issuance. The report may be emailed or sent by paper copy to the Internal Audit Administrator. When the grant recipient or subrecipient submits the report by paper copy, two copies of the report are sent to Internal Audit Administrator, Oklahoma Department of Human Services, Office of Inspector General, P.O. Box 25352, Oklahoma City, Oklahoma 73125. When noncompliance with grant agreement terms and conditions or with state and federal laws and regulations is reported, a plan for corrective action accompanies the audit report. The plan ensures corrective measures are completed within six months.

Added at 12 Ok Reg 3520, eff 6-16-95 (emergency); Added at 12 Ok Reg 2597, eff 6-28-96 ; Amended at 30 Ok Reg 622, eff 7-1-13

Disclaimer: These regulations may not be the most recent version. Oklahoma 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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