What are Accounts and Report's responsibilities for delegated authority?
Central accounting records will continue to be maintained to provide summary information and budgetary control over agency appropriations.
Training and information on pre-audit procedures will be provided to the agency pre-audit unit upon request.
The DAR will provide agency with assistance in developing procedures for pre-audit duties delegated to the agency.
Reasonable advance notice will be given by the DAR auditors before conducting an audit of the agency disbursement process for compliance with statutes, rules and regulations and the terms of this agreement.
The DAR will report on the findings of their audit of the agency pre-audit process.