The contract monitoring roles and responsibilities of agency internal
audit staff and other inspection, investigative, or audit staff are as follows.
(1) A unit within the agency will perform internal audit activities
which will include providing assistance and consulting regarding contract
monitoring issues. This unit will also perform audits of the contract management
function and systems when they are warranted by the results of risk assessment
and are included in an audit plan approved by the commission.
(2) A unit within the agency will seek to improve voluntary
contract compliance by performing contract compliance audits of entities which
receive funds from the agency.
(3) A unit within the agency will function as the agency's
criminal enforcement unit. This unit will take action regarding criminal activity
related to agency contracts.
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