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CTR Compliance Corner
March 20, 2025
Letter to Department Heads on Internal Control Certification
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CTR Compliance Corner
March 19, 2025
Ensure that staff in finance roles have access to PowerDMS
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CTR Compliance Corner
March 12, 2025
Keep Key Contacts Updated
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CTR News and Initiatives
February 24, 2025
NOW AVAILABLE: Updated Internal Controls Policy
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Cybersecurity
February 20, 2025
Don’t save passwords to your browser
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Cybersecurity
February 12, 2025
Implement this 3-minute internal control to prevent most cyber incidents
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Guidance for Departments
February 3, 2025
New Fiscal Records Management Policy Issued
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CTR News and Initiatives
November 29, 2024
NOW AVAILABLE: Updates to Statewide Enterprise Systems Security Policy
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Guidance for Departments
November 21, 2024
Fiscal Year Memo 2025-07: Annual Department Security Officer Review and Approval of Statewide Enterprise Systems Security Access
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Electronic Signatures
May 14, 2024
NOW AVAILABLE: Internal Control Certification PowerForm
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CTR News and Initiatives
May 1, 2024
Fiscal Year Memo 2024-17: Annual Department Head Internal Controls Certification
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