Chapter 04 - Territorial Audit Office
| 4.0401 Definitions. As used in this chapter unless the context re… |
| 4.0402 Office established. There is established as an independent agency… |
| 4.0403 Territorial auditor. The Territorial Auditor must be a person expe… |
| 4.0404 Appointment and term of office. The Governor appoints the Territorial Auditor… |
| 4.0405 Removal. The Territorial Auditor can be removed from o… |
| 4.0406 Salary. The salary of the Territorial Auditor shall n… |
| 4.0407 Employees. Other than contract employees, such assistant… |
| 4.0408 Outside specialists may be hired. The Territorial Auditor may obtain the servic… |
| 4.0409 Annual plan. The annual workplan of the territorial audit… |
| 4.0410 Clearance of all auditing services required by government agencies. All audits required for or sought by a govern… |
| 4.0411 Audit standards. (a) The audit standards shall be consistent w… |
| 4.0412 Audit procedures and requirements. (a) At the conclusion of an audit, the Territ… |
| 4.0413 Audit reports. Each report on a financial and compliance aud… |
| 4.0414 Investigation reports. Each report on an investigation must be submi… |
| 4.0415 Annual report. The Territorial Auditor shall report on his a… |
| 4.0416 Funding for the territorial audit office. Adequate funds will be provided to allow the… |
| 4.0417 Budget. (a) The Territorial Auditor shall prepare a b… |
| 4.0418 Prohibitions. (a) The Territorial Auditor and the managers… |
| 4.0419 Access to records. The Territorial Auditor, or an employee or co… |
| 4.0420 Transition. The existing Territorial Audit Office is term… |