| Review Date | Date Signed | Title | TN | Responsible Office |
|---|---|---|---|---|
| 12/13/2007 | Chapter 4 - Debt Management | TN's | OFA | |
| 08/14/2011 | Chapter 5 - Journal Vouchers | TN's | OFA | |
| 03/05/2012 | Chapter 6 - Assisted Acquisitions | TN's | OMS | |
| 07/27/2023 | Chapter 7 – Single Audit Policy and Procedures | TN's | OFA |
