Medium
State agencies must adhere to the Fiscal and Administrative Policies in their day-to-day operation. These policies are updated each biennium, at the conclusion of each legislative session, and are republished in August of the odd numbered years. Updates may be provided throughout the rest of the biennium as needed.
- 2021-23 Fiscal and Administrative Policy Effective 8/1/2021, Rev 7/1/2022
- 2021-23 Fiscal Administrative Policy Updates 7/1/2022
- Fraud Risk Assessment
- Internal Control Guidelines
- Checklist for Agency Audits