§ 9-18-101. Short Title

This chapter shall be known and may be cited as the “Financial Integrity Act of 1983.”

§ 9-18-102. Internal Controls — Management Assessment of Risk

Each agency of state government and institution of higher education along with each county, municipal, and metropolitan government shall establish and maintain internal controls, which shall provide reasonable assurance that: Obligations and costs are in compliance with applicable law; Funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation; and Revenues […]

§ 9-18-103. Guidelines for Assessment of Compliance

The commissioner of finance and administration, in consultation with the comptroller of the treasury, shall establish guidelines for the assessment, by management of state agencies and higher education institutions, of the risks and systems of internal control to determine compliance with the requirements of § 9-18-102. The commissioner, in consultation with the comptroller of the […]

§ 9-18-104. Report by Head of Executive Agency

By December 31, 2008, initially, and then by December 31 of every year thereafter, the head of each state agency and higher education institution shall, on the basis of the evaluations conducted in accordance with guidelines prescribed under § 9-18-103, prepare and transmit to the commissioner of finance and administration and the comptroller of the […]