The audited agency is responsible for
follow-up and corrective action on all performance audit findings
and recommendations. The audited agency's plan for addressing
each audit finding and recommendation shall be included in the
final audit report. The plan shall provide the name of the
contact person responsible for each action, the action planned,
and the anticipated completion date. If the audited agency does
not agree with the audit findings and recommendations or believes
action is not required, then the action plan shall include an
explanation and specific reasons.
For agencies under the authority of the governor, the
governor may require periodic progress reports from the audited
agency until all resolution has occurred.
For agencies under the authority of an elected official
other than the governor, the appropriate elected official may
require periodic reports of the action taken by the audited
agency until all resolution has occurred.
The board may request status reports on specific audits or
findings.
[2005 c 385 § 9.]
NOTES:
Findings -- 2005 c 385: See note following RCW 43.09.430.