Current through Pa Acts 2024-53, 2024-56 through 2024-92
Section 182 - Audit; inspection of records; annual report(a) The Auditor General may review management and financial audits of the One Call System, which audits shall be performed by a qualified auditing firm within this Commonwealth. A copy of the audit shall be submitted to the Auditor General upon its completion and to the General Assembly by October 31 of the year following the end of the audit period. The cost of reasonable expenses incurred by the Auditor General in performing the obligations under this section shall be reimbursed by the One Call System. The fees shall not be inconsistent with those of commercial auditing firms for similar work.(b) The Auditor General, for the purposes set forth in subsection (a), and any contractor, excavator, facility owner or member of the One Call System shall have the right during regular business hours to inspect and copy any record, book, account, document or any other information relating to the provision of one call services by the One Call System, at the cost determined by the board of directors.(c) The One Call System shall submit an annual report to its members, and a copy of the report shall be submitted to the Auditor General.(d) The One Call System shall cause a financial audit to be performed annually by a qualified auditing firm within this Commonwealth.Amended by P.L. TBD 2017 No. 50, § 3, eff. 4/28/2018.1974, Dec. 10, P.L. 852, No. 287, § 7, added 2006, Nov. 29, P.L. 1593, No. 181, §8, effective in 120 days [ 3/29/2007].