SAAM Drafts

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05 Internal Controls
	Section	Title	Posted Date
0530 Fraud, Theft, Waste and Abuse 181205 (1).pdf	30	Fraud, Theft, Waste and Abuse	12-05-2018
0555 Transmission of Confidental and Sensitive Information 181205.pdf	55	Transmission and Storage of Confidential and Sensitive Information	12-05-2018

10 Accounting and Reporting
	Section	Title	Posted Date
1016 The Single Audit 181205.pdf	16	The Single Audit	12-05-2018
1017 Required Submission to the GAO of Agency-specific Single Audit Findings 181205.pdf	17	Required Submission to the GAO of Agency-specific Single Audit Findings	12-06-2018

50 Travel
	Section	Title	Posted Date
5066 Employee Travel Expenses Paid by Third Parties 181205.pdf	66	Employee Travel Expenses Paid by Third Parties	12-05-2018

55 Payroll and Personnel
	Section	Title	Posted Date
5560 Wireless Devices Used to Conduct State Business 181205.pdf	60	Wireless Devices Used to Conduct State Business	12-05-2018

80 Miscellaneous
	Section	Title	Posted Date
8015 Sponsorships 181113.pdf	15	Sponsorships	11-13-2018

90 Special Topics
	Section	Title	Posted Date
9035 Leases 161212.pdf	35	Leases	12-12-2016
9036 Installment Purchases 161212.pdf	36	Installment Purchases	12-12-2016
9037 Lease Purchases 161212.pdf	37	Lease Purchase Contracts and Leases with the Option to Purchase	12-12-2016