skip to content
Primary navigation

Internal Control Reference Links

Provided below are links to internal control related organizations, resources, and documents that are used frequently by the Internal Control & Accountability unit for guidance and as reference materials. These links are provided for information purposes only. Please contact us if you find that any of the sites have been deleted or revised to include non-applicable or inappropriate content.

Provided below are links to access federal laws, statutes, rules, policies and procedures related to statewide fiscal and human resources operations.

Provided below are links to access state laws, statutes, rules, policies and procedures related to statewide fiscal and enterprise human resources operations.

back to top