Library: Policy

OKDHS:2-40-21. The Compliance Review Committee

Revised 11-29-21

(a) Purpose.  The Compliance Review Committee (CRC):

(1) reviews preliminary reports of program, vendor, institutional, or sub-recipient compliance reviews conducted by Oklahoma Human Services (OKDHS) Office of Inspector General (OIG);

(2) determines if compliance reviews are:

(A) complete and approved; or

(B) elevated to a full internal audit; and

(3) reviews final reports of full internal audits.

(b) Exclusions.  The CRC does not review:

(1) routine federal fiscal reviews; or

(2) single audits conducted by the Office of State Auditor and Inspector.

(c) Committee Composition.  The CRC designates one member to act as chair of the committee and notifies the OIG internal audit director of this designation.  The CRC is composed of the:

(1) chief financial officer;

(2) chief of programs;

(3) chief of staff and operations; and

(4) inspector general.