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5-11-1-28. Annual internal audit and report required for certain agencies

IN Code § 5-11-1-28 (2019) (N/A)
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Sec. 28. (a) The bureau of motor vehicles (IC 9-14-7-1), office of the secretary of family and social services (IC 12-8-1.5-1), and department of state revenue (IC 6-8.1-2-1) shall each annually:

(1) have performed by an internal auditor:

(A) an internal audit; and

(B) a review of internal control systems;

of the agency; and

(2) have the internal auditor report the results of the internal audit and review to an examiner designated by the state examiner to receive the results.

(b) The examiner designated under subsection (a) shall, not later than September 1 of each year:

(1) compile a final report of the results of the internal audits and reviews performed and reported under subsection (a); and

(2) submit a copy of the final report to the following:

(A) The governor.

(B) The auditor of state.

(C) The chairperson of the audit committee, in an electronic format under IC 5-14-6.

(D) The director of the office of management and budget.

(E) The legislative council, in an electronic format under IC 5-14-6.

As added by P.L.184-2015, SEC.7. Amended by P.L.198-2016, SEC.11.

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5-11-1-27. Local governmental internal controls; personnel training; violations; reporting misappropriations
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