Library: Policy

340:2-7-28. Audit report (report) content

Revised 9-15-22

        The audit report includes all reports required by the standards listed in Oklahoma Administrative Code 340:2-7-27(a) and any contractually specified requirements.  The grant recipient or subrecipient submits the completed audit report to the Office of Inspector General within 30-calendar days of the report's issuance.  The report may be emailed or sent by paper copy to the Internal Audit Administrator.  When the grant recipient or subrecipient submits the report by paper copy, two copies of the report are sent to Internal Audit Administrator, Oklahoma Department of Human Services, Office of Inspector General, P.O. Box 25352, Oklahoma City, Oklahoma 73125.  When noncompliance with grant agreement terms and conditions or with state and federal laws and regulations is reported, a plan for corrective action accompanies the audit report.  The plan ensures corrective measures are completed within six months.