§ 19-4-1103 - Responsibilities of Agency Heads.
(a) It shall be the responsibility of each executive head of a state agency to establish adequate internal administrative procedures and controls to ensure...
§ 19-4-1104 - Duty to Examine and Approve.
It shall be the duty of the Chief Fiscal Officer of the State to design the state's financial management system to provide reasonable assurances...
§ 19-4-1106 - Erroneous or Improper Payments.
The responsibility for recovery of erroneous or improper payments shall be with the state agency head or the bonded disbursing officer, or his or...
§ 19-4-1107 - Supporting Documents Generally.
Supporting documents for the disbursement of state funds shall include the following: (1) In connection with purchasing procedure, the Chief Fiscal Officer of the...
§ 19-4-1108 - Retention of Documents.
(a) The original evidences of indebtedness, including documents prepared in connection with purchasing procedure, and all original contracts, invoices, statements, receipts, petty cash tickets,...
§ 19-4-1109 - Procurement Contracts.
Each state agency which is authorized by law or under the purchasing procedures of this state to enter into contracts for the procurement of...