The following links provide detailed guidance and information on the Internal Control & Accountability Unit's executive branch agency requirements. Within these links you will find policies, procedures, training resources, certification documentation, and additional supporting documentation to help you complete your agency's Executive Branch requirements.
The head of each executive agency must annually certify that they have reviewed their agency's internal control systems and that these systems are in compliance with standards and policies established by MMB.
Agency management must communicate the status of their corrective action plans to MMB every 90 days. Quarterly reporting will continue until each audit finding is fully resolved or no longer applicable.
All state employees must receive code of conduct/ethics training upon initial employment. Also applicable employees must annually certify understanding their responsibilities under the code of conduct and their commitment to abide by the code's policy provisions.