NDAC 4-07-34-03
Oversight and audit procedures
Cite as N.D. Admin. Code § 4-07-34-03
Human resource management services shall conduct annual audits or oversight reviews of the
policies, procedures, and practices for the following purposes:
1.
To ensure compliance with the federal merit system principles.
2.
To respond to any complaint relating to an agency's recruitment, selection, or employment
procedures.
The reviews may include a periodic or selective audit of payroll records, personnel records, or other
employment-related records. Human resource management services shall provide a notice of ten
working days prior to an audit or oversight review, unless the audit or review is the result of a complaint
provided for in subsection 2.