Okla. Admin. Code § 377:1-1-14

Current through Vol. 42, No. 8, January 2, 2025
Section 377:1-1-14 - Documentation standards

All activities, administrative and operational, within OJA shall be performed in a manner resulting in an audit trail; consisting of dual controls; and complying with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), and other fundamentals of sound financial management.

Okla. Admin. Code § 377:1-1-14

Added at 14 Ok Reg 1839, eff 6-2-97
Amended by Oklahoma Register, Volume 38, Issue 23, August 16, 2021, eff. 8/26/2021