(a)Self-report for full review.—
An entity under full review shall forward to committee staff a self-report that includes all of the following information:
(1)A chart or diagram showing the greater entity of which it is a part, if any, and each entity over which it has jurisdiction.
(2)Entity goals and objectives, and the statutory authority, if any, for the goals and objectives.
(3)Each entity program that has existed for at least 1 year immediately before the date of the self-report.
(4)The total value of state funds or materials, or both, that the entity used for each of the 5 fiscal years immediately before the date that the Committee selects the entity for review.
(5)A listing of each provision in the Delaware Code from which the entity derives its rights, duties, or functi
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(a)Self-report for full review.—
An entity under full review shall forward to committee staff a self-report that includes all of the following information:
(1) A chart or diagram showing the greater entity of which it is a part, if any, and each entity over which it has jurisdiction.
(2) Entity goals and objectives, and the statutory authority, if any, for the goals and objectives.
(3) Each entity program that has existed for at least 1 year immediately before the date of the self-report.
(4) The total value of state funds or materials, or both, that the entity used for each of the 5 fiscal years immediately before the date that the Committee selects the entity for review.
(5) A listing of each provision in the Delaware Code from which the entity derives its rights, duties, or functions.
(6) The last 5 budget reports or similar documents for the period immediately before the date of the self-report, relating to each program priority, activity, or accomplishment.
(7) A concise and specific statement describing the performance or achievement of the entity relating to the criteria for review under § 10211 of this title.
(8) Additional information that the Committee or its staff may request, including a record, document, or file over which the entity has custody or jurisdiction, if the additional information is available.
(9) Summary and results related to each past, upcoming, or ongoing audit of the entity, including each completed audit report from the 5 fiscal years immediately before the date of the self-report.
(10) Each annual report the entity has published during the 5 fiscal years immediately before the self-report.
(b)Self-report for focused review.—
Subject to paragraph (f)(2) of this section, an entity under focused review shall forward to committee staff a self-report that includes the information under subsection (a) of this section that the staff requests of the entity.
(c)Date self-report is due.—
An entity under full review or focused review shall submit a self-report to committee staff not later than the date the staff establishes based on the Committee’s needs.
(d)Updates to self-report.—
An entity under full review or focused review shall provide committee staff with updates, if any, to the information required under this section throughout the review.
(e) The full review or focused review process continues regardless of an entity’s cooperation with the review.
(f)Committee staff duties relating to self-report.—
Committee staff shall do all of the following:
(1) Provide an entity under full review or focused review a template for the self-report, instructions for completing the self-report, and a date by which the self-report is due.
(2) Based on the scope of a focused review, as determined under § 10212(b)(3) of this title, committee staff shall determine which of the categories of information listed under subsection (a) of this section are appropriate for the focused review and include only those categories in the template staff provides an entity under paragraph (f)(1) of this section.
(3) Make the self-report available to the public after committee staff reviews the self-report for completeness and, if appropriate, provides the entity an opportunity to submit additional information, but not later than the date of the Committee’s initial public hearing relating to the entity.