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https://ncfinanceconnect.com/wp-content/uploads/2023/10/LGC-Memo-2018-05-Preaudit-Certification-Requirements-for-Electronic-Obligations-and-Payments.pdf
Preaudit Certification Requirements for Electronic Obligations and Payments | LGC Guidance
https://docs.google.com/document/d/e/2PACX-1vSGqpBKyExiYVKKcKgkyCnPVjB1Kcoktj-PjEk1owM2aIP_SDDWMFOKSmjySuLByA/pub?embedded=true
Sample Preaudit and Disbursement Policies