A. In General.
- (1) If a contractor files a timely request under this regulation, the request shall be considered by an audit committee.
(2) The audit committee shall consist of:
- (a) The Chief of the Audit Division or the Chief's designee;
- (b) The Deputy Secretary for Administration or the Deputy's designee;
- (c) The Assistant Secretary for Departmental Support or the Assistant Secretary's designee; and
- (d) One or more of the other assistant secretaries or their designees.
B. Modification by Committee. The Audit Review Committee may:
- (1) Modify the draft report as it considers appropriate; and
- (2) Reissue the report in accordance with Regulation .07 of this chapter.
C. Notice of Final Report.
- (1) If, after reviewing the contractor's original or any subsequent request for reconsideration, the Audit Review Committee finds no basis for considering further appeals, the Committee shall mail a notice of its findings to the contractor.
(2) The notice shall inform the contractor that:
- (a) Unless appealed within 30 days of the notice's mailing, the audit is final; and
- (b) The contractor may appeal the Committee's decision to the Secretary or to the procurement officer in accordance with the Administrative Procedure Act or the State Procurement Law, as applicable.
Authority: Human Services Article, §9-204; State Finance and Procurement Article, §7-404; Annotated Code of Maryland
Effective date: June 18, 2007 (34:12 Md. R. 1067)