| (a) Compliance reviews include programmatic monitoring,
financial monitoring, and financial auditing.
(b) The OAG will conduct compliance reviews throughout
the existence of a contract. A grantee must make all contract-related
records available to OAG representatives unless the information is
sealed by law.
(c) Compliance reviews may be on-site or desk reviews
and may include any information that the OAG deems relevant to the
contract.
(d) The OAG, or its designee, may make unannounced
visits at any time.
(e) The OAG reserves the right to conduct its own audit
or contract with another entity to audit any grantee.
(f) Based on the information gathered during monitoring
or auditing, the OAG will issue a compliance report.
(g) A grantee must submit documentation to the OAG
responding to any findings and questioned costs contained in the report.
(h) The compliance determination of the OAG is final
and not subject to judicial review.
|
