42-9.4-11. Reporting requirements.
(a)The inspector general shall, no later than April 1 and…#
(a) The inspector general shall, no later than April 1 and every year thereafter, file a written
report summarizing the activities of the office for the prior calendar year. The office may also
prepare and file interim reports. These reports shall be forwarded to the governor, lieutenant
governor, attorney general, secretary of state, general treasurer, the speaker of the house, the
president of the senate and the auditor general, and shall be made available to the public.
(b)The report shall include, but not be limited to:#
(b) The report shall include, but not be limited to:
(1) A description of investigations undertaken related to fraud, waste, abuse, or
mismanagement within agencies;
(2) A description of any recommendations for corrective action made by the office during
the reporting period with respect to significant deficiencies in the areas of fraud, waste, abuse or
mismanagement;
(3) The identification of each significant recommendation described in previous annual
reports on which corrective action has not been completed;
(4) A summary of matters referred to prosecuting authorities and the status of said referrals;
(5) A summary of matters concerning recovery of monies as a result of civil action
undertaken by the office or after a referral to the attorney general; and
(6) A list of all audit reports completed by the office during the reporting period.