Title 31

NRS 353A.034 “Administrator” defined. “Administrator” means the Administrator of the Division. (Added to NRS by 1999, 2887)

NRS 353A.036 “Division” defined. “Division” means the Division of Internal Audits of the Office of Finance. (Added to NRS by 1999, 2887)

NRS 353A.038 Executive Branch Audit Committee: Creation; membership; compensation of members; duties. 1. The Executive Branch Audit Committee is hereby created. 2. The Committee must consist of one member who is a representative of the general public appointed by the Governor, wh…

NRS 353A.041 Qualifications of Administrator; staff. 1. The Administrator must: (a) Be a certified public accountant certified by this state or a public accountant qualified pursuant to chapter 628 of NRS to practice public accounting in this state; (b) Be a certified internal au…

NRS 353A.045 Duties of Administrator. The Administrator shall: 1. Report to the Director. 2. Develop long-term and annual work plans to be based on the results of periodic documented risk assessments. The annual work plan must list the agencies to which the Division will provide …

NRS 353A.049 Reports of abuse, fraud or waste regarding public money received and used by agency or contractor: Establishment of telephone number by Director; notice; action by Division; confidentiality; disclosure. 1. The Director shall: (a) Establish a telephone number at which…

NRS 353A.055 Training and assistance provided to agencies; regulations; prohibited acts. 1. The Division shall: (a) Determine the adequacy of the system of internal accounting, administrative control and financial management of each agency to which the Division provides training …

NRS 353A.065 Annual report. 1. Within 90 days after the end of each fiscal year, the Administrator shall submit an annual report to the Committee for its approval which: (a) Lists the agencies to which the Division provided training and assistance; (b) Separately lists any other …

NRS 353A.075 Agency to make records available to Division; limitation. 1. Except as otherwise provided in subsection 2, upon the request of the Administrator or the Administrator’s authorized representative, all officers and employees of each executive branch agency shall make av…

NRS 353A.085 Preliminary findings and recommendations of audit; written statement of acceptance, explanation or rebuttal from agency; final report; confidentiality. 1. After each audit is completed, the Administrator or the Administrator’s designated representative shall submit a…

NRS 353A.090 Corrective actions. Within 6 months after the date that the final report is submitted pursuant to NRS 353A.085, if corrective action is recommended for an agency, the Administrator shall determine whether appropriate corrective actions are being taken and whether tho…

NRS 353A.100 Administrator to maintain file of copies of reports; confidentiality. 1. The Administrator shall keep or cause to be kept a complete file of copies of all reports of audits, examinations, investigations and all other reports or releases issued by the Administrator. 2…