<html> <head> <meta name=Generator content="Microsoft Office HTML Filter 2.0"> <meta http-equiv=Content-Type content="text/html; charset=windows-1252"> <meta name=Originator content="Microsoft Word 10"> <title>Rule 03:05 FISCAL EXAMINATION AND AUDITS</title> <META NAME="Keywords" Content="Administrative Rules 03:05"> <META NAME="Description" Content="Administrative Rules 03:05 FISCAL EXAMINATION AND AUDITS"> <style> <!-- --> </style> </head> <body lang=EN-US> <div> <p align=center><b>ARTICLE 3:05</b></p> <p align=center><b>FISCAL EXAMINATION AND AUDITS</b></p> <p>Chapter</p> <p>&nbsp;<a href="DisplayRule.aspx?Rule=03:05:01">3:05:01</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; General provisions.</p> <p>&nbsp;<a href="DisplayRule.aspx?Rule=03:05:02">3:05:02</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Payroll for state employees.</p> <p>&nbsp;<a href="DisplayRule.aspx?Rule=03:05:03">3:05:03</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Travel warrant disbursements.</p> <p>&nbsp;<a href="DisplayRule.aspx?Rule=03:05:04">3:05:04</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Household moving reimbursement.</p> <p>&nbsp;<a href="DisplayRule.aspx?Rule=03:05:05">3:05:05</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Invoices.</p> <p>&nbsp;<a href="DisplayRule.aspx?Rule=03:05:06">3:05:06</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Nonreimbursable expenditures.</p> <p>&nbsp;<a href="DisplayRule.aspx?Rule=03:05:07">3:05:07</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Lost or destroyed warrants.</p> <p>&nbsp;<a href="DisplayRule.aspx?Rule=03:05:08">3:05:08</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Electronic fund transfers.</p> </div> </body> </html>