§ 32.04 REQUIRED LANGUAGE ON CONTRACT, AGREEMENT, PURCHASE ORDER.

   No contract, agreement, or purchase order shall be valid unless it bears the Finance Officer’s certificate as follows:

   “This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act.”

(Prior Code, § 22.01)

Statutory Reference:

   Preaudit of disbursements required, see G.S. § 159-28