Internal Controls

To assist districts/organizations with “Establishing and maintaining effective internal control over federal awards and provide reasonable assurance that federal funds are managed in a way that is compliant with federal statutes, regulations, and the terms and conditions of the federal award” in accordance with 2 CFR § 200.303, the Department has created a tool will assist the organization’s management in evaluating the current internal control structure and preparing for an audit.

To access the self-assessment questionnaire click the link below.

Helpful Links

Last Modified: 8/2/2019 10:03:28 AM