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Internal Control Reference Links

Below are links to internal control related organizations, resources, and documents frequently used by the Internal Control & Accountability Unit for guidance and reference. These links are provided for informational purposes only. Contact us if any links have been deleted or revised to include non-applicable or inappropriate content.

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

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

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