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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