April 10, 2021
| 2:38 pm
COVID-19 Updates
COVID-19 is still spreading, even as the vaccine is here. Wear a mask, social distance and stay up to date on New York State's vaccination program.
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Internal Control Documents
The Internal Control Program is outlined in
DMNA Reg 11-7
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State Internal Control Program, 30Mar12
Internal Control Forms:
DMNA Form 11-1
- Function Identification; continuation
Form 11-1-1
DMNA Form 11-2
- Vulnerability Assessment
DMNA Form 11-3
- Testing Record
DMNA Form 11-4
- Corrective Action Form
DMNA Form Letter 11
- Employee’s Statement on Internal Control
Master Cooperative Agreement Program Manager Appendix Checklist
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URL: https://dmna.ny.gov/state/?page=1310744304
Page Last Modified: 17 May 19