Sec. 10.54.02.08. Financial Management System

Latest version.

A local agency shall:

A. Maintain records that identify the source and use of funds expended for Program activities and which contain information pertaining to:

(1) Authorization;

(2) Receipt of funds;

(3) Obligations;

(4) Unobligated balances;

(5) Assets;

(6) Liabilities;

(7) Outlays; and

(8) Income; and

B. Implement procedures which ensure prompt and accurate payment of allowable costs.

                    
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