Audits and investigations.

CFR · 2024-01-01 · US · Title 7

(a) (1) Financial operations are properly conducted; (2) Financial reports are fairly presented; (3) Proper inventory controls are maintained; and (4) Applicable laws, regulations, and administrative requirements are followed. (b) (c) (1) Provide access to any records or documents compiled by the State or local agencies, or contractors; and (2) Submit a response or statement to FNS describing the actions planned or taken in response to audit findings or recommendations. The corrective action plan must include time frames for implementation and completion of actions. FNS will determine if actions or planned actions adequately respond to the program deficiencies identified in the audit. If additional actions are needed, FNS will schedule a follow-up review and allow sufficient time for further corrective actions. The State agency may also take exception to particular audit findings or recommendations. (d) (e)

official document · source cfr-2024 · id 7:§ 247.31