Haw. Code R. § 3-121-1

Current through November, 2024
Section 3-121-1 - Duties and advisor
(a) The duties of the procurement policy board shall be in accordance with sections 103D-202, 103D-211, and 103D-401, HRS. The board:
(1) Shall audit and monitor the implementation of its rules and the requirements of chapters 103D and 103F, HRS;
(2) May annually audit any entity subject to chapters 103D and 103F, HRS, to be randomly selected, to ensure compliance with chapters 103D and 103F, HRS; and
(3) May select any entity subject to chapters 103D and 103F, HRS, for compliance audits based upon:
(A) A pattern of non-compliance; or
(B) Any justification determined by the procurement policy board to warrant an audit.
(b) The administrator of the state procurement office shall serve as a nonvoting advisor to the policy board.

Haw. Code R. § 3-121-1

[Eff 12/15/95; comp 11/17/97; am and comp 11/8/02; am and comp AUG 24 2009] (Auth: HRS § 103D-202) (Imp: HRS § 103D-202)