Audit tracking

20.50.10 20.50.10 Audit Tracking 20.50.10 Office of the State Controller responsibilities for audit resolution tracking The Office of the State Controller has the following responsibilities related to the State Auditor’s exception to specific expenditures incurred by an agency or other practices related in any way to the agency’s financial transactions, i.e. audit findings and questioned costs. 1. The State Controller has a duty to cause corrective action to be taken within a timeframe determined by the Controller to be in the best interest of the State, such action to include, as appropriate, notifying the Commissioner of Administrative and Financial Services, the Governor, and the appropriate legislative oversight committee. • By September 15th of each year, the State Auditor shall schedule a meeting with each joint standing committee of the Legislature having jurisdiction over those departments or agencies in the audit of which the State Auditor has identified findings and the joint standing committees of the Legislature having jurisdiction over appropriations and financial affairs and state and local government matters. The State Auditor shall present an assessment of findings and recommendations of the most recently completed audit performed pursuant to this section, including, but not restricted to, questioned costs and material weaknesses of state programs. The State Auditor shall notify affected state agencies and ...