Utah Code § 63G-9-301

Audit and approval of claims -- Overexpenditure by agencies
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(1)
(a) The Board of Examiners shall audit any claim presented to it, if the settlement of the claim is
required by law.
(b) If the claim is approved, the board shall transmit it to the Legislature with a statement of the
reasons for the approval.
(2)
(a) When an agency's line item appropriation has been overexpended and a written report is
submitted to the board as required by Section 63J-1-217, the board shall review the report
and either:
(i) recommend and submit to the Legislature any supplemental appropriations or corrective
legislation that may be needed; or
(ii) recommend other internal procedures or policies that will make an overexpenditure in the
future unlikely.
(b)
(i) A member of the board may not participate in the board's review of a report under this
Subsection (2) if the overexpended line item that is in the report belongs to the member's
office.
(ii) When a member is disqualified under Subsection (2)(b)(i), the state treasurer shall serve in
the disqualified member's position for purposes of performing the board's duties related to
the report.

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