SECTION 150:120-9-3. Audit resolution  


Latest version.
  • (a)   Resolution of an audit is required when there are disallowed/questioned costs, administrative findings or deficiencies.
    (b)   All audits must be resolved within six (6) months after receipt of the audit report by the Commission.
    (c)   The Audit Division shall maintain an audit resolution file documenting the disposition of reported questioned costs and corrective actions taken for all findings.
[Source: Added at 23 Ok Reg 1205, eff 5-25-06]