Per Encumbrance Reporting and Lapsing of Appropriations (APS 018) (FPP A.019), state agencies and institutions of higher education must submit the Annual Certification online form by Oct. 30. (The recommended due date for GR consolidated agencies was Sept. 30.)
An automatic lapse program will run in USAS as early as the Nov. 1 nightly cycle.
The latest top 10 findings in post-payment audits are now available. Findings include a description of the audit issue, proper procedure, and links to more information.
See the Audit topic page for purchase policies and procedures, post-payment audit reports and more.
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