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NRS 353A.031 – Definitions.

As used in NRS 353A.031 to 353A.100, inclusive, unless the context otherwise requires, the words and terms defined in NRS 353A.034 and 353A.036 have the meanings ascribed to them in those sections. (Added to NRS by 1999, 2887; A 2001, 944)

NRS 353A.041 – Qualifications of Administrator; staff.

1. The Administrator must: (a) Be a certified public accountant certified by this state or a public accountant qualified pursuant to chapter 628 of NRS to practice public accounting in this state; (b) Be a certified internal auditor or government auditing professional; or (c) Have a master’s degree in business administration, accounting, finance or a […]

NRS 353A.045 – Duties of Administrator.

The Administrator shall: 1. Report to the Director. 2. Develop long-term and annual work plans to be based on the results of periodic documented risk assessments. The annual work plan must list the agencies to which the Division will provide training and assistance and be submitted to the Director for approval. Such agencies must not […]

NRS 353A.049 – Reports of abuse, fraud or waste regarding public money received and used by agency or contractor: Establishment of telephone number by Director; notice; action by Division; confidentiality; disclosure.

1. The Director shall: (a) Establish a telephone number at which a person may confidentially report to the Division information relating to abuse, fraud or waste with respect to public money received and used by an agency or contractor; and (b) Create a written notice that: (1) Clearly identifies the telephone number established pursuant to […]

NRS 353A.055 – Training and assistance provided to agencies; regulations; prohibited acts.

1. The Division shall: (a) Determine the adequacy of the system of internal accounting, administrative control and financial management of each agency to which the Division provides training and assistance. (b) Adopt regulations, approved by the Committee, requiring the provision of training to any employee of an agency who is responsible for administering budgetary accounts. […]

NRS 353A.065 – Annual report.

1. Within 90 days after the end of each fiscal year, the Administrator shall submit an annual report to the Committee for its approval which: (a) Lists the agencies to which the Division provided training and assistance; (b) Separately lists any other activities undertaken by the Division that are related to the provision of training […]

NRS 353A.075 – Agency to make records available to Division; limitation.

1. Except as otherwise provided in subsection 2, upon the request of the Administrator or the Administrator’s authorized representative, all officers and employees of each executive branch agency shall make available to the Division all books, accounts, claims, reports, vouchers or other records of information, confidential or otherwise, in the possession or control of the […]

NRS 353A.085 – Preliminary findings and recommendations of audit; written statement of acceptance, explanation or rebuttal from agency; final report; confidentiality.

1. After each audit is completed, the Administrator or the Administrator’s designated representative shall submit a copy of the preliminary findings and recommendations of the audit to the head of the audited agency. Within 10 working days after receipt of the preliminary findings and recommendations, the head of the agency shall submit to the Administrator […]

NRS 353A.090 – Corrective actions.

Within 6 months after the date that the final report is submitted pursuant to NRS 353A.085, if corrective action is recommended for an agency, the Administrator shall determine whether appropriate corrective actions are being taken and whether those actions are achieving the desired result. The Administrator shall inform the Committee and the head of the […]