State Government
State and Local State Government Reports State Agency Statute / Contract Audits Paper and Electronic ClaimsPaper and Electronic Claims
The Controller’s Office performs audits of claims submitted for payment to ensure that they are for a legal purpose, that a valid budget appropriation exists, and that they are proper in relation to the functions and programs of the agency submitting the claim. Electronic claims are also subject to system and customized audits designed specifically for the type of payments being made. Claims that do not meet these requirements are disallowed.
| Paper Claims | |
|---|---|
| Item | Cumulative Total From 1/01/2007 |
|
Paper claim schedules received |
1,293,086 |
|
Paper warrants issued |
3,688,489 |
|
Paper claims approved for payment |
$1,997,222,614,693 |
|
Amount disallowed |
$204,315,917 |
| Electronic Claims | |
|---|---|
| Item | Cumulative Total From 1/01/2007 |
|
Electronic claims received |
52,893 |
|
Payments issued for Electronic claims |
116,154,610 |
|
Electronic claims approved for payment |
$354,160,403,673 |
|
Amount disallowed |
$56,827,524 |