Audit reporting procedure: Commissioners to use revised form and file detailed reports only for final audit report items within deadline. Commissioners shall use a revised reporting form to respond to draft audit paragraphs; a separate detailed report is required only for matters appearing in the final Audit Report, to be submitted to the designated Board division within one month of receipt, with 'not applicable' entered where items do not apply and all other items duly addressed.
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Audit reporting procedure: Commissioners to use revised form and file detailed reports only for final audit report items within deadline.
Commissioners shall use a revised reporting form to respond to draft audit paragraphs; a separate detailed report is required only for matters appearing in the final Audit Report, to be submitted to the designated Board division within one month of receipt, with "not applicable" entered where items do not apply and all other items duly addressed.
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