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| 1 | 1 | HOUSE BILL NO. 4763 A bill to amend 1984 PA 431, entitled "The management and budget act," by amending section 462 (MCL 18.1462), as amended by 2018 PA 389. the people of the state of michigan enact: Sec. 462. (1) Upon On completion of an audit, the principal executive officer of a state agency which that is audited shall submit a plan to comply with the audit recommendations to the state budget office. The plan shall must be prepared in accordance with procedures prescribed by the state budget director. Copies of the plan shall must be distributed in accordance with the administrative guide to state government. Copies shall must also be distributed to relevant house and senate appropriations subcommittees, relevant house and senate standing committees, the house and senate oversight standing committees, the fiscal agencies, and the executive office. (2) The state budget director shall develop procedures for principal departments to follow for the development of corrective action plans. The plan described under this section shall must be prepared in accordance with procedures prescribed by the state budget director and in accordance with reinforcing procedures prescribed by the principal department. (3) Principal departments shall periodically report progress on remediating material weaknesses on a schedule provided by the state budget director. | |
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| 27 | 27 | HOUSE BILL NO. 4763 | |
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| 31 | 31 | A bill to amend 1984 PA 431, entitled | |
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| 33 | 33 | "The management and budget act," | |
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| 35 | 35 | by amending section 462 (MCL 18.1462), as amended by 2018 PA 389. | |
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| 37 | 37 | the people of the state of michigan enact: | |
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| 39 | 39 | Sec. 462. (1) Upon On completion of an audit, the principal executive officer of a state agency which that is audited shall submit a plan to comply with the audit recommendations to the state budget office. The plan shall must be prepared in accordance with procedures prescribed by the state budget director. Copies of the plan shall must be distributed in accordance with the administrative guide to state government. Copies shall must also be distributed to relevant house and senate appropriations subcommittees, relevant house and senate standing committees, the house and senate oversight standing committees, the fiscal agencies, and the executive office. | |
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| 41 | 41 | (2) The state budget director shall develop procedures for principal departments to follow for the development of corrective action plans. The plan described under this section shall must be prepared in accordance with procedures prescribed by the state budget director and in accordance with reinforcing procedures prescribed by the principal department. | |
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| 43 | 43 | (3) Principal departments shall periodically report progress on remediating material weaknesses on a schedule provided by the state budget director. |