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Annual Internal Control System Certification

Minnesota law requires the head of each executive branch agency annually certify they reviewed the 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 (ICA) Unit oversees the Annual Internal Control System Certification process. As you get started, take a moment to review the 2020 memorandum from MMB Commissioner Myron Frans, the required forms and instructions, and the policies and procedures. This will give you an overview of the updates made for 2020 and prepare you to complete your agency certification. After you review the 2020 materials, visit our Internal Control Framework page for additional information and resources on the five internal control components.

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