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<br />Procedure for State Audit <br /> <br />Subpart 4. Procedure for State Audit. The board shall use the procedure described in <br />Items A to D to determine whether to order a state financial or performance audit of an <br />organization. <br /> <br />A. Before the board will consider ordering a state audit, a written complain must be filed with <br />the board's executive director requesting the board to order a state audit. The complaint must <br />state as specifically as possible the grounds for requesting a state audit. Valid grounds for <br />requesting a state audit include the mishandling or misuse of public funds or the documented <br />failure to implement an approved plan. <br /> <br />B. The executive director shall determine whether there is a basis for a complaint before <br />reporting the complaint to the board. The executive director shall ensure that the affected <br />organization is notified of the complaint and given an opportunity to respond to the <br />allegations before determining whether there is a basis for the complaint. <br /> <br />C. If the executive director determines there is a basis fol." the complaint, the complaint shall be <br />reported to the board. The affected organization shall be given an opportunity to appear <br />before the board at the time the complaint is reported to it and respond to the allegations in <br />the. complaint. The complainant shall also be given an opportunity to appear. <br /> <br />D. After having the complaint reported to it, and after providing an opportunity for the <br />organization and the complainant to be heard by it, the board shall decide whether to order a <br />state financial or performance audit of the organization. <br /> <br />SA: MS sI03B.I0l; 103B.211; 103B.231; 103B.227 <br />HIST: 17SR 146 <br /> <br />Water Management Plan <br />P:\Mpls\23 MN\02\2302047\ WorkFiles\3rd Gen WMP\LRR WMO _3rd Gen WMP _July 2009_ Draft.doc <br /> <br />101 <br />