Joint Audit Implementation and Review. The Tribe and the State shall meet jointly with the Auditor prior to the beginning of an audit cycle. The purpose of such meeting is to discuss the objectives of the upcoming audit, the expectations of both the Tribe and the State, the audit standards to be used in such audit, and any issues regarding detail of the audit, records pertinent to the review, or substance of the Auditor’s report. As soon as possible after the issuance of the Auditor’s final report, the Tribe and the State shall meet jointly with the Auditor to review the report and discuss any issues of concern. For the purposes of this section 8, “audit cycle” refers to the reoccurring scheduled audit of an entity.
Joint Audit Implementation and Review. The Tribe and the State may meet jointly with the Auditor prior to the beginning of an audit cycle as necessary. The purpose of such meeting is to discuss the objectives of the upcoming audit, the expectations of both the Tribe and the State, the audit standards to be used in such audit, and any issues regarding detail of the audit, records pertinent to the review, or substance of the Auditor’s report. The Tribe and the State may meet jointly with the Auditor to review the report and discuss any issues of concern. For the purposes of this section 9, “audit cycle” refers to the reoccurring scheduled audit of an entity. For example the audit cycle of a self-certified wholesaler is four years.
Joint Audit Implementation and Review. The Tribe and the State shall meet jointly with the Auditor prior to the beginning of the initial audit cycle. The purpose of such meeting will be to discuss the objectives of the upcoming audit, the expectations of both the Tribe and the State, the audit standards to be used in such audit, and any issues regarding detail of the audit, records pertinent to the review, or substance of the Auditor’s report. Subsequent pre-audit meetings will be held as required. As soon as possible after the issuance of the Auditor’s final report, and if warranted by the findings in the report, the Tribe and the State shall meet jointly with the Auditor to review the report and discuss any issues of concern. For the purposes of this section, “audit cycle” refers to the reoccurring scheduled audit of an entity. For example the audit cycle of a self‑certified wholesaler is four years. Dispute Resolution In the event that either the Tribe or the Department disagrees with the Auditor’s final report, either party may notify the other of the disagreement and follow the procedures for resolution of the disagreement in Part IX section 6 of this Contract.
