Utah Admin. Code R277-116-3 - Chief Audit Executive Authority and Responsibilities

(1) The Chief Audit Executive shall direct the audit program in accordance with:

(a) Title 63I, Chapter 5, Utah Internal Audit Act;

(b) applicable Board bylaws and Board policies; and

(c) the USBE Internal Audit Policy and Procedures Manual.

(2) The Chief Audit Executive shall make a copy of the USBE Internal Audit Department Policy and Procedure Manual available to the general public upon request.

(3) The Chief Audit Executive may contract with an LEA or other education entity to provide internal audit services if the contract is approved by the audit committee in accordance with Board contract policies.

Notes

Utah Admin. Code R277-116-3

Amended by Utah State Bulletin Number 2015-21, effective 10/8/2015 Amended by Utah State Bulletin Number 2016-23, effective 11/7/2016 Amended by Utah State Bulletin Number 2018-9, effective 4/9/2018 Amended by Utah State Bulletin Number 2021-04, effective 2/9/2021 Amended by Utah State Bulletin Number 2021-22, effective 11/8/2021