Subchapter KK. COMMONWEALTH SINGLE AUDIT COORDINATOR
Sec.
1.441. Designation of Commonwealth coordinator.
1.442. Agency responsibility.
Source The provisions of this Subchapter KK adopted by Executive Order No. 1986-1, dated and effective February 24, 1986, 16 Pa.B. 782.
§ 1.441. Designation of Commonwealth coordinator.
The Office of the Budget is designated to act as the Commonwealth Single Audit Coordinator. The Commonwealth Single Audit Coordinator is responsible for developing single audit policy for Commonwealth agencies and for coordinating the implementation of the Single Audit Act of 1984 (31 U.S.C.A. § § 7501—7507) and related policies.
§ 1.442. Agency responsibility.
The head of each agency responsible for administering a Federal financial assistance program is to designate a single audit contact person to represent the agency on single audit matters. Each contact person should be in a position to make or obtain timely decisions regarding audits and have complete access to programs, personnel, and single audit related material within the agency. The name and position of each contact person is to be submitted to the Office of the Budget, Comptroller Operations, Bureau of Audits, by April 1, 1986, and kept current thereafter.
No part of the information on this site may be reproduced for profit or sold for profit.
This material has been drawn directly from the official Pennsylvania Code full text database. Due to the limitations of HTML or differences in display capabilities of different browsers, this version may differ slightly from the official printed version.
