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Office of Inspector General
Other Accountability Services |
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Other Accountability Services
In addition to internal audits and investigations, the Office of Inspector General performs the following duties: |
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- Reviews and sometimes may investigate complaints received on the State Comptroller’s Get-Lean Hotline, and the Governor’s Whistle-blower Hotline;
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- Develops long-term and annual audit plans based on the findings of periodic risk assessments;
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- Prepares an annual report summarizing the activities of the office during the immediately preceding state fiscal year;
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- Monitors the implementation of the state agency’s response to any report on the Department issued by the Auditor General or by the Office of Program Policy Analysis and Government Accountability (OPPAGA). Provide a written response to the agency head on the status of corrective actions taken (and file a copy of such response with the Legislative Auditing Committee) within 6 months of receiving a report on the agency by the Auditor General or OPPAGA;
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- Provides assistance and resources as needed for the Office of the Chief Inspector General, Office of the Auditor General, OPPAGA, and other state agencies;
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- Provides consulting assistance to Department management and staff.
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