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Department Internal Control Plan

The following material gives guidance for compliance with the Departmental Internal Control Plan component of 5 MRSA §1541 sub-§10-A. Please refer to the links belowl for specific guidance. Feel free to contact Internal Audit regarding questions and comments.

Controller's Bulletin FY05-09

Departmental Internal Control Plan Outline

Submission Deadlines for Departmental Internal Control Plan Outline

Department of Administrative and Financial Services, Central Warehouse - Cash Receipts Cycle

Department of Administrative and Financial Services - State Surplus Public Sales and Auctions -Cash Receipt Cycle

Cash Receipts Procedures Example

* - Documents are supplied in PDF format and require the free Acrobat Reader for viewing or printing. If you need an alternate format, please contact us via email or phone (207-626-8420).

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