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Florida Statutes Title XIX. Public Business § 287.136. Audit of executed contract documents

Current as of January 01, 2023 | Updated by FindLaw Staff

After execution of a contract, the Chief Financial Officer shall perform audits of the executed contract document and contract manager's records to ensure that adequate internal controls are in place for complying with the terms and conditions of the contract and for the validation and receipt of goods and services.

(1) At the conclusion of the audit, the Chief Financial Officer's designee shall discuss the audit and potential findings with the official whose office is subject to audit.  The final audit report shall be submitted to the agency head.

(2) Within 30 days after receipt of the final audit report, the agency head shall submit to the Chief Financial Officer or designee his or her written statement of explanation or rebuttal concerning findings requiring corrective action, including corrective action to be taken to preclude a recurrence.

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Cite this article: FindLaw.com - Florida Statutes Title XIX. Public Business § 287.136. Audit of executed contract documents - last updated January 01, 2023 | https://codes.findlaw.com/fl/title-xix-public-business/fl-st-sect-287-136/

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