Directs the Board of Transportation (BOT) to include the Department of Transportation’s Office of Inspector General annual audit plan and a list of pending reports as dashboard items at BOT’s monthly meetings. Requires BOT to report to the specified NCGA committee and division by July 30, 2021.
Directs the Council of Internal Auditing (Council) to (1) establish minimum performance standards for all State agency internal audit units and periodically examine internal auditing reports and annual plans for compliance, reporting deficiencies uncovered; and (2) review every external quality assurance review for each agency internal audit function, hold hearings on any reported deficiencies, and monitor corrective action. Requires the Council to collaborate with the Office of the State Auditor and the Program Evaluation Division, and report to the specified NCGA committee by July 30, 2021.
DOT & COUNCIL OF INTERNAL AUDIT/PED STUDY.
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View NCGA Bill Details | 2021 |
AN ACT TO ENHANCE THE INTERNAL AUDIT FUNCTION AT THE DEPARTMENT OF TRANSPORTATION AND ALL STATE AGENCIES, AS RECOMMENDED BY THE JOINT LEGISLATIVE PROGRAM EVALUATION OVERSIGHT COMMITTEE.Intro. by Edwards, Sawyer, McInnis.
Status: Ref To Com On Rules and Operations of the Senate (Senate action) (Mar 31 2021)
Bill History:
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Tue, 30 Mar 2021 Senate: Filed
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Wed, 31 Mar 2021 Senate: Passed 1st Reading
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Wed, 31 Mar 2021 Senate: Ref To Com On Rules and Operations of the Senate
S 395
Bill Summaries:
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Bill S 395 (2021-2022)Summary date: Mar 30 2021 - View Summary
View: All Summaries for Bill