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CLG 006 Certifying Officer Legislation (COL) Train

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CLG 006 Certifying Officer Legislation (COL) Training Exam Certifying Officer Liability and Certification 1. Pecuniary liability attaches: ️ Automatically to certifying Officers when there is an erroneous payment. 2. How do Certifying Officers ensure system integrity?: ️ Through annua...

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  • September 9, 2024
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  • 2024/2025
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  • CLG 006 Certifying Officer Legislation Train
  • CLG 006 Certifying Officer Legislation Train
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CLG 006 Certifying Officer Legislation (COL) Training
Exam
Certifying Officer Liability and Certification




1. Pecuniary liability attaches: ✔️ Automatically to certifying Officers when there is an erroneous

payment.


2. How do Certifying Officers ensure system integrity?: ✔️ Through annual reviews.


3. A proper manual payment certification includes whose signature?: ✔️ All of the above.


4. The Certifying Officer is not accountable for which of the following?: ✔️ Disbursing money according

to properly certified vouchers.


5. A Certifying Officer's certification attests to the legality, propriety, and correctness of a voucher for

payment.: ❌ False


6. The amount of pecuniary liability is equal to:: ❌ The erroneous payment less any amounts recovered

from the payee. (Incorrect answer)


7. The payment voucher and supporting documentation will form an audit trail.: ✔️ True.


8. Appointees acknowledge their appointments in which section of DD Form 577?: ✔️ Section III.


9. Which of the following personnel are not normally eligible for appointment as Certifying Officers?: ❌

Disbursing Officers (Incorrect answer)

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