FY2022-23: Fiscal Year 2022 Internal Control Questionnaire and Department Certification
With this memo, the Office of the Comptroller issues the Fiscal Year 2022 Internal Control Questionnaire (ICQ). Internal controls are critical in creating an environment that is accountable to the public and demonstrate proper stewardship of public resources, while being responsive to the needs and direction of Senior Management. Each department must document its internal controls in accordance with guidelines established by the Office of the Comptroller and described in the Internal Control Guide. Department responses are due no later than June 30.