Purpose and Authority

The Office of Internal Audit conducts reviews to determine compliance with Governor’s Executive Order 98-04, Act 34 of 1999, and Act 2262 of 2005. The Rules for implementing Executive Order 98-04, Act 34 of 1999, and Act 2262 of 2005 gives the Office of Internal Audit the explicit authority to examine agency records in order to determine compliance with the Executive Order and the Acts.

The Contract and Grant Disclosure and Certification Form and the reporting tool for the Contract and Grant Disclosure Report have been moved to OSP.

The Employee Disclosure/Certification and Employment of Family Members Form and the reporting tool for the Employee Disclosure Report have been moved to OPM.