Before any voucher for the disbursement of funds in the State Treasury is presented to the Auditor of State for the issuance of his or her warrant thereon, it shall be recorded in the state's financial management system in accordance with procedures established by the Chief Fiscal Officer of the State. The Auditor of State shall have the authority to perform an examination, under the procedures established in this section, as he or she deems advisable before issuing his or her warrant in the payment of the voucher.
Section: Previous 19-4-1103 19-4-1104 19-4-1105 19-4-1106 19-4-1107 19-4-1108 19-4-1109 NextLast modified: November 15, 2016