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State Board of Internal Control

  • Annual GOAC Report (05/08/2025)
  • Letter to GOAC on SBIC Activities (08/10/2017)
  • Code of Conduct / Conflict of Interest Policy (06/18/2018)
  • Internal Control Framework (11/05/2018)
  • SBIC FY2025 Work Plan (06/29/24)
  • Sub-Recipient Audit -- Repeat Finding Guidance (09/28/2021)

  • Forms adopted by the State Board of Internal Control
    • Uniform Subrecipient Agreement Template (12/20/24) (Word source document)
    • Subrecipient Monitoring Guide (09/28/2021) (Word source document)
    • Contractor/Subrecipient Determination Checklist (09/28/2021) (Excel source document)
    • Pre-Award Risk Assessment (05/31/17) (Excel source document)
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