Administrative Guideline - 6445 Internal Controls

Approved on May 30, 2017

Each elected official, appointee and employee that meets the definition of personnel in IC 5-11-1-27(c) will receive individual training approved by the State Board of Accounts.  After completing the training the individual will complete a form certifying they have received training concerning internal control standards and procedures.  These certification forms will be maintained on site.  The fiscal officer will annually file the required certifications in Gateway.