Wis. Admin. Code Department of Transportation Trans 143.08 - Audits

(1) Pursuant to s. 218.0171(4) (d), Stats., the certified mechanism shall submit an annual independent audit at the certified mechanism's expense to the department which shall include at a minimum the following:

(a) An evaluation of the manufacturer's efforts to make consumers aware of the certified mechanism's existence as required in s. Trans 143.03(4);

(b) A review of the records maintained pursuant to s. Trans 143.07(1) and (2);

(c) An analysis of a random sample of disputes handled by the certified mechanism during the period of time subject to the audit to determine the certified mechanism's compliance with the provisions of this chapter.

(2) In each audit provided for in sub.

(1) the department may require additional documentation of compliance with this chapter.

(3) The department, at its discretion, may audit a certified mechanism for compliance with this chapter.

Notes

Wis. Admin. Code Department of Transportation Trans 143.08

Cr. Register, July, 1988, No. 391, eff. 8-1-88; correction in (1) (intro.) made under s. 13.92(4) (b) 7, Stats., Register March 2012 No. 675.