§ 189-67. Contract analysis by Department of Audit and Control.  


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  • A. 
    The Department of Audit and Control is authorized and empowered to analyze the financial information provided by contract agencies to ensure compliance with all County laws.
    B. 
    No later than October 7 each year, the Department of Audit and Control will submit to the County Executive and each member of the County Legislature a compilation and analysis of the financial information submitted by the contract agencies. The report prepared by the Department of Audit and Control will be designed to assist the County Executive and County Legislature in the budget process and identify contracts which require further review by the Department of Audit and Control.