Get Appendix C Internal Control Questionnaire I

Filling out the Appendix C INTERNAL CONTROL QUESTIONNAIRE I online is an essential step in ensuring compliance and effective internal controls. This guide provides a clear, step-by-step approach to assist you in completing the form accurately and confidently.

Follow the steps to effectively complete your questionnaire.

1. Press the ‘Get Form’ button to access the questionnaire and open it in your preferred editor.
2. Start with Section I, Agency Information. Enter the required details such as the agency name, employer ID number, address, and contact information for the Chief Executive Officer and Chief Financial Officer.
3. For the Primary Contact for Programs of Financial Assistance, input their name and title. Additionally, include the auditor's firm name, date of the last completed audit, and their contact number.
4. Next, for non-governmental agencies, complete the section regarding agency age, duration of funding from the State, and the number of programs or services offered. Select the appropriate options based on the specified time frames.
5. Move to Section II, Self-Assessment. Review each question carefully. Indicate your responses with a check for 'Yes', 'No', or 'N/A' in the provided fields for each question listed under the General Environment, Accounts Payable, Personnel/Payroll, and other relevant sections.
6. Proceed to the Attestation section. Complete this by providing your name, title, and signature to certify that the information provided is accurate to the best of your knowledge.
7. Finally, save your changes. Choose to download, print, or share the completed form based on your requirements.

Complete your Appendix C INTERNAL CONTROL QUESTIONNAIRE I online today for streamlined compliance and oversight.