Audit and approval of claims -- Overexpenditure by agencies.

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  • (1)
    • (a) The Board of Examiners shall audit any claim presented to it, if the settlement of the claim is required by law.
    • (b) If the claim is approved, the board shall transmit it to the Legislature with a statement of the reasons for the approval.
  • (2) When an agency's line item appropriation has been overexpended and a written report is submitted to the board as required by Section 63J-1-217, the board shall review the report and either:
    • (a) recommend and submit to the Legislature any supplemental appropriations or corrective legislation that may be needed; or
    • (b) recommend other internal procedures or policies that will make an overexpenditure in the future unlikely.




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