Delegated Audit Authority Program
This program allows agencies with approved internal controls to locally authorize all payments of less than $2000/$5000, with only an annual sample review by Accounts and Reports of these transactions. Agencies must retain the original signed payment voucher (DA approved) in their files. The only difference is that instead of sending the hard copy voucher to Audit Services for review and approval, the pre-audit and release functions occur at the agency level. Also, agencies must be entering vouchers either using electronic datasets or STARS online.
For questions concerning the Delegated Audit Authority Program, contact Randy Kennedy.