Establishes the Audit and Finance Compliance Unit in the Department of Budget and Management to monitor audit findings.
The bill establishes the Audit and Finance Compliance Unit within the Maryland Department of Budget and Management. The Unit will monitor efforts to correct audit findings, provide direct assistance to agencies with unresolved issues, and maintain a dashboard on its website. The dashboard will include details on unresolved findings, projected resolution dates, and progress on corrective actions. The Unit will also establish a specialized team to assist agencies with four or more repeat audit findings or as requested by the Joint Audit and Evaluation Committee.
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- Critical Issues
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