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Executive Order 2014-3 : Audit Responses

Executive Order #2014-03 requires agencies to develop an action plan to address audit findings resulting from Financial and Performance Audits performed by the Audit Division of the Office of Legislative Budget Assistant, since January 2013.

Agencies are required to publicly present the plan within 30 days of the audit being presented to the Joint Legislative Fiscal Committee of the General Court.

As part of that plan agencies are also to identify what findings must be addressed by other entities, including the legislature in the form of changes to laws, rules or funding allocations, the federal government, or the Governor and Executive Council.

Agencies are further required to report twice a year on progress made in addressing audit findings.

Executive Order# 2014-03 further directs that both the original action plan for each audit, as well as subsequent progress reports, be posted on TransparentNH, to provide the public with information on state agencies efforts.

Financial and Performance Audits Issued Since January 2013

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