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Self Assessment of Internal Control

Federal Program Compliance

Linked below are control self assessment questionnaires offered to aid State agencies in meeting the requirements of the internal control law, 5 MRSA, §1541, sub-§10-A, and Controller’s Bulletin #04-09. The Bulletin requires agencies to submit completed copies of all questionnaires to the Office of the State Controller’s Internal Control Division annually by June 30 beginning 2004. These will be reviewed and recommendations for improvement of internal controls will be made as necessary.

• Allowable Activities/Cost
• Cash Management
• Davis-Bacon Act
• Eligibility
• Matching, Level of Effort, Earmarking
• Period of Availability
• Procurement and Suspension and Debarment
• Program Income
• Reporting
• Subrecipient Monitoring

* - 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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