Internal Control

The Internal Control program helps state agencies in identifying and assessing their internal financial controls to help ensure greater regulatory compliance and fiscal accountability.

Finance is modifying the Internal Control program, and Internal Control Questionnaires (ICQ’s) are not required to be submitted at this time.


Post-audits are conducted by sampling disbursement transactions from FINET, the state’s centralized accounting system, on a quarterly or semi-annual basis. The audits determine whether state agencies and their employees complied with state laws, rules, policies, and procedures.