Claims not meeting this requirement shall be returned for correction.

Section 8. Purpose

This procedure ensures fiscal review occurs once, at the appropriate step, and that claims processing is efficient, consistent, and audit-ready.

Dated this day of , 2026.
Board of Commissioners,
Delaware County, Indiana

Sherry Riggin, President

Stephen Brand, Vice President

Shannon Henry, Commissioner

ATTEST:

Edward E. Carroll, Auditor