Oklahoma § 74-452.14 - Agency response

§ 74-452.14. Agency response

A. Each agency body responsible, pursuant to law, for governing

and administering an agency shall review each audit report submitted

to the Legislature pursuant to Section 4 of this act and shall

submit a written agency response regarding the audit pursuant to

this section.

Oklahoma Statutes - Title 74. State Government

B. The written agency response shall include:

1. The name and address of the agency;

2. Identification of the audit performed and the name of the

auditor;

3. Any changes implemented or changes proposed to an agency

program, financial operation, management process or other agency

operation as a result of the audit;

4. A plan of action for achieving any recommendation of the

auditor;

5. A statement for each recommendation in the audit report

explaining the reasons for not implementing such recommendation

including, but not limited to, need for statutory changes to

implement additional costs or a showing that the recommended change

would not be a cost benefit to the agency or the state; and

6. Any other information requested by the Speaker of the House

of Representatives or by the President Pro Tempore of the Senate or

by a standing committee reviewing the audit.

C. The written response shall be submitted to the Speaker of

the House of Representatives and the President Pro Tempore of the

Senate within thirty (30) days after the audit report has been

submitted to the Legislature pursuant to Section 4 of this act.

Added by Laws 2002, c. 401, § 5, eff. Nov. 1, 2002.