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Fiscal Management Encumbrance Audit Reports

By Agency

Fiscal Management’s Expenditure Audit section completes encumbrance audits based on ad hoc reports from statewide accounting systems. These audits focus on agencies with large appropriation lapses. These lapsed appropriations were originally encumbered, or they would have been swept previously. Audits include a documentation review to support the original encumbrances established. Published encumbrance audit reports are listed below.

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