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State Board of Internal Control

• Annual GOAC Report (10/08/2024)
• Letter to GOAC (10/08/2024)
• Annual GOAC Report (08/25/2023)
• 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)

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• Forms adopted by the State Board of Internal Control
• Uniform Subrecipient Agreement Template (10/01/24) (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)