Illinois Administrative Code
Title 74 - PUBLIC FINANCE
Part 265 - WARRANTS-VOUCHERS PRE-AUDIT
Section 265.802 - Pre-audit Action
Universal Citation: 74 IL Admin Code ยง 265.802
Current through Register Vol. 48, No. 38, September 20, 2024
Where the Comptroller has reason to question the legality of a transaction, either at the time a contract is filed or at the time a voucher is presented for payment, and if the documents routinely filed in support of such transaction do not in his opinion adequately resolve the question, the Comptroller may require the appropriate state agency to submit or make available such additional documentation or information as may be necessary to assist in determining the legality of the transaction.
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