Annual Internal Control System Certification

Minnesota law requires the head of each executive branch agency annually certify they reviewed their agency's internal control systems and these systems comply with the standards and policies established by the Commissioner of Minnesota Management and Budget. The Internal Control and Accountability Unit (ICA) oversees the Annual Internal Control System Certification process. 

As you begin, take time to review the 2022 memo from MMB Commissioner Jim Schowalter, the required forms, instructions, policies and procedures. This will prepare and assist you in completing your agency certification. After you review the materials, visit our Internal Control Framework page for information and resources on the five internal control components.