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Internal Controls & Statements of Assurance

Managers' Internal Control Program (MICP)

The three objectives of internal controls are to ensure the effectiveness and efficiency of operations, reliability of financial reporting and compliance with applicable laws and regulations. DeCA is considered the "Gold Standard" for implementing OMB Circular A-123: Appendix A. To obtain a copy or sample of templates utilized in DeCA's business process mapping, please contact one of DeCA's MICP staff, Ashley Elder.

FY 2013 Annual Statement of Assurance

FY 2014 Annual Statement of Assurance

FY 2015 Annual Statement of Assurance

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