Get 200809 Internal Control Summary &amp

The 200809 INTERNAL CONTROL SUMMARY & CERTIFICATION FORM is essential for agencies and authorities to demonstrate compliance with the Internal Control Act. This guide provides clear, step-by-step instructions on how to accurately fill out this form online.

Follow the steps to successfully complete your form.

1. Press the ‘Get Form’ button to retrieve the form and open it in your preferred editing tool.
2. Begin by entering the agency name in the designated field. Ensure that it is the official name of the agency or authority.
3. In the 'Date' field, input the date on which you are filling out the form.
4. Complete the 'Completed by (Name)' field by entering the name of the person who is completing the form.
5. Provide the 'Phone' number of the individual completing the form for validation purposes.
6. Review section A, which asks about the establishment and maintenance of guidelines for internal controls. Select your agency’s compliance status: Fully Compliant, Partially Compliant, or Not Compliant.
7. In the explanation box under section A, detail the specific actions your agency has taken, or needs to take, to comply with internal control requirements.
8. Proceed to section B and repeat the compliance selection process for the system of internal controls. Continue to provide a detailed explanation in the corresponding box.
9. Once you have completed sections A and B, review each section for clarity and completeness.
10. After completing the form, save your changes. You can then download, print, or share the PDF version of the form.

Start the process now and ensure your compliance documentation is submitted on time.