This part 1 shall be known and may be cited as the “State Department Financial Responsibility and Accountability Act”. Source: L. 88: Entire article added, p. 897, § 1, effective July 1. L. 2004: Entire section amended, p. 1126, § 2, effective May 27.
Each principal department of the executive department of the state government listed in section 24-1-110 shall institute and maintain systems of internal accounting and administrative control within said department, which shall be applicable to all agencies within said department and which shall provide for: A plan of organization that specifies such segregation of duties as […]
Not later than December 31 of each year following April 9, 1988, the head of each principal department shall file, with the controller, the state auditor, and the governor, a written statement that the department’s systems of internal accounting and control either do or do not fully comply with the requirements of section 24-17-102. In […]
The report required under section 24-17-103 shall be available for inspection by members of the public, and the controller shall make copies available for that purpose upon request. Source: L. 88: Entire article added, p. 898, § 1, effective July 1.
