South Dakota Bureau of Finance & Management

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State Board of Internal Control

  • Sub-Recipient Audit -- Repeat Finding Guidance (08/26/2020)
  • SBIC FY2021 Work Plan (06/30/2020)
  • Q4 FY2020 Statewide Internal Control Report to SBIC (06/30/2020)
  • Q4 FY2019 Statewide Internal Control Report to SBIC (05/30/2019)
  • Internal Control Framework (11/05/2018)
  • SBIC FY2019 Work Plan (08/28/2018)
  • Code of Conduct / Conflict of Interest Policy (06/18/2018)
  • Letter to GOAC on SBIC Activities (08/10/2017)

  • Forms adopted by the State Board of Internal Control
    • Uniform Subrecipient Template (03/11/20) (Word source document)
    • Subrecipient Monitoring Guide (05/31/17) (Word source document)
    • Contractor/Subrecipient Determination Checklist (05/31/17) (Excel source document)
    • Pre-Award Risk Assessment (05/31/17) (Excel source document)
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