Quarterly audit report deadlines enforced; late submissions will be escalated and defaulting charges reported to the Board. Quarterly Internal/Receipt Audit reports must be submitted within 15 days after each quarter; the Directorate will await reports only until specified final dates (30 April, 31 July, 31 October, 31 January). This supersedes the earlier two month waiting guidance. No reminders will normally be issued, and defaulting charges that fail to file by the final dates will have their names reported to the Board.
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Provisions expressly mentioned in the judgment/order text.
Quarterly audit report deadlines enforced; late submissions will be escalated and defaulting charges reported to the Board.
Quarterly Internal/Receipt Audit reports must be submitted within 15 days after each quarter; the Directorate will await reports only until specified final dates (30 April, 31 July, 31 October, 31 January). This supersedes the earlier two month waiting guidance. No reminders will normally be issued, and defaulting charges that fail to file by the final dates will have their names reported to the Board.
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