Federal Program Compliance

Linked below are control self assessment questionnaires offered to aid State agencies in meeting the requirements of the internal control law, 5 MRSA, §1541, sub-§10-A, and Controller’s Bulletin #04-09. The Bulletin requires agencies to submit completed copies of all questionnaires to the Office of the State Controller’s Internal Audit Division annually by June 30 beginning 2004. These will be reviewed and recommendations for improvement of internal controls will be made as necessary.

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