Q.

Within what timeframe must an agency post a copy of the final report of an audit of one of its facilities on its website, if it has one, or otherwise make the report available, to be compliant with standard 115.403(f)?

A.

90 days after the auditor issues the final audit report, the agency must publish the final report on its website if it has one, or otherwise must make it readily available to the public. This requirement applies regardless of whether the agency is appealing the results of the final audit report.

Appeals must be lodged within 90 days of the auditor’s final determination. See standard 115.405(a). In cases where the agency is appealing the results of a final report, when the agency publishes the final report on its website if it has one or otherwise makes it readily available to the public, the agency may note that it is being contested and under appeal.

Standard
Categories
Auditing,
Audit Process