Each year in connection with preparation of the February 1 financial statement and report for the preceding fiscal year required under § 47-310(a)(4), the Chief Financial Officer shall prepare an audit plan which establishes a schedule of tasks that must be completed to meet the February 1 submission deadline. The schedule shall be transmitted to the Council and the Office of the Inspector General in writing annually before August 16. If a task is not completed when scheduled, the Chief Financial Officer shall notify the Council and the Office of the Inspector General and provide a written explanation for the failure to complete the task, within 5 calendar days of the scheduled date.
Legislative History of Laws Law 13-253, the "Comprehensive Annual Financial Report Scheduling and Notice Requirement Act of 2000", was introduced in Council and assigned Bill No. 13- 581, which was referred to the Committee Finance and Revenue. The Bill was adopted on first and second readings on November 8, 2000, and December 5, 2000, respectively. Signed by the Mayor on December 21, 2000, it was assigned Act No. 13-540 and transmitted to both Houses of Congress for its review. D.C. Law 13-253 became effective on April 3, 2001. DC CODE § 47-310.02 Current through December 11, 2012
(Apr. 3, 2001, D.C. Law 13-253, § 2(b), 48 DCR 678.)