§ 63M-2-402. Audit requirements. (Effective 5/13/2014)

Latest version.

(1)	Each fiscal year, an audit of the activities of the USTAR initiative shall be made as described in this section.

(2)

(a)

As approved by the Legislative Audit Subcommittee, the audit shall be conducted by:

(i)	the legislative auditor; or

(ii)	an independent auditor engaged by the legislative auditor.

(b)	An independent auditor used under Subsection (2)(a)(ii) may not have a business or contractual connection, or other connection, with the USTAR initiative or the USTAR governing authority.

(3)	The USTAR governing authority shall pay the costs associated with the annual audit.

(4)

The annual audit shall:

(a)	include a verification of the accuracy of the information required to be included in the annual report described in Section 63M-2-401; and

(b)	be completed by September 1 of each year.

Enacted by Chapter 186, 2014 General Session

                    
                        var val = document.getElementById('citecontent').innerHTML;
                        art.dialog.defaults.title = window.location.href;
                        art.dialog.data('cite', val);
                        art.dialog.data('homeDemoPath', '/Scripts/plus/artDialog/');
                        art.dialog.open('/Scripts/plus/artDialog/citeiframe.html');