The Auditor General must report on an exception basis if:
A)proper accounting records have been kept.
B)all the necessary information and explanations were obtained.
C)records have been retained for at least 10 years.
D)records have not been made available for inspection.

Question

Quizplus · Accepted Answer

The Auditor General reports on an exception basis when there are issues or deviations from standard practices, such as when records have not been made available for inspection.

The Auditor General Must Report on an Exception Basis If