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ROBERT L. EHRLICH, JR., Governor
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Ch. 512
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(D) IN ADDITION TO THE REQUIREMENTS OF SUBSECTION (C) OF THIS
SECTION, EACH REPORT OF A LOCAL SCHOOL SYSTEM SHALL BE DISTRIBUTED TO
THE CHAIR OF THE HOUSE WAYS AND MEANS COMMITTEE AND THE COCHAIRS OF
THE JOINT COMMITTEE ON THE MANAGEMENT OF PUBLIC FUNDS.
[(d)] (E) After the expiration of any period that the Joint Audit Committee
specifies, a report of the Legislative Auditor is available to the public under §§ 10-602
and 10-611 through 10-628 of this article.
[(e)] (F) (1) The Legislative Auditor shall review each unit's response and
advise the unit of the results of the review. The Legislative Auditor shall advise the
Joint Audit Committee when:
(i) a unit does not make a response to a recommendation;
(ii) a unit does not indicate action to be taken in response to a
recommendation;
(iii) a unit has not taken the action the unit indicated in its response
to a recommendation;
(iv) a unit requests a waiver from a recommendation; or
(v) the response by the unit is not considered appropriate to carry
out the recommendation.
(2) The Executive Director or the Joint Audit Committee may direct the
Legislative Auditor to undertake a review to determine the extent to which action has
been taken by a unit to implement a report recommendation.
(3) With respect to findings and recommendations of a fiscal/compliance
nature, the Committee may recommend to the Governor and the Comptroller that the
unit take the corrective action the unit indicates would be taken or take action to
correct the findings in the report or the Committee may grant a waiver from the
recommended action.
(4) Within 45 days after receipt of the recommendation the Governor
shall advise the Committee as to the action taken with respect to the
recommendation.
(5) Without concurrence of the Comptroller, the Committee may not
waive a recommendation of the Legislative Auditor with respect to fiscal and
financial record keeping, a uniform system of accounting, or the submission of fiscal
and financial reports by the units.
(6) With respect to findings and recommendations of a performance
nature, the Committee may make recommendations to the Governor or propose
legislation after reviewing a unit's response to a recommended action.
(7) THE LEGISLATIVE AUDITOR SHALL REVIEW EACH LOCAL SCHOOL
SYSTEM'S RESPONSE TO AN AUDIT CONDUCTED UNDER § 2-1220(E) OF THIS SUBTITLE
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