Frequently Asked Questions

Internal Control

Q. Are agencies required to answer the internal questions every year and submit to the State Comptrollers Office?

A. All Agencies are required to complete the Internal Guide Questionnaire each year. Copies should not be sent to the State Comptrollers Office, but each agency must keep an electronic copy along with a signed Confirmation of Completion in their files and made available to the auditors upon request.
 

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