918 AUDIT

918.1 Commencing eighteen (18) months after acceptance of this plan, and not less than every two (2) years subsequent, the SASP shall be audited by the General Accounting Office. This audit shall include a review of agency conformance with the provisions of this plan, and the requirements of 41 CFR 101-44. A copy of the audit report shall be furnished to the appropriate GSA regional office along with a resume of corrective actions take. All books and records of the SASP shall be available for periodic inspection by representatives of GSA, GAO, or other authorized Federal Agencies.

918.2 An internal audit of the SASP shall be conducted by the D.C. Director of the Department of Administrative Services, or an authorized representative not less than every two years.

918.3 GSA may conduct its own audit of the SASP following due notice to the Mayor of the District of Columbia indicating reasons for an audit.

SOURCE: Final Rulemaking incorporating 24 DCR 1705, 1730 (August 19, 1977).