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Fiscal Compliance Assessment Reports for DCFS Contractors

About Fiscal Compliance Assessment Reports for DCFS Contractors

One component of the Contracts Administration Division Compliance Section is the receipt, and review of the Internal Control Questionnaire along with other financial reports and documents and the completion of a Fiscal Compliance Assessment to measure the Internal Controls of the Department Service Contractors. These are the reports of those assessments the results of which are included in the Departmentís annual Risk Assessments in compliance with the Uniform Administrative Requirements, and the Countyís Contract Monitoring Policy.



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