Management's performance of internal control reviews and/or reconciliations.
Measure Last Modified
05-25-2016 09:47 a.m.
Measure Last Published
09-06-2019 10:41 a.m.
Status
Active
Data Source and Calculation
Compensation Board management/supervisors have an on-going responsibility to evaluate internal controls through supervision, monitoring of staff work and ensuring reconciliations are properly completed and performed where appropriate.
Enterprise Priorities and Strategies
Initiative
Priority
Strategy
Government and Citizens
Fiscal Stewardship
Manage public resources efficiently and effectively in challenging economic conditions.
Associated Service Areas
Service Area Code
Service Area Name
30710
Financial Assistance for Regional Jail Operations
30712
Financial Assistance for Local Law Enforcement
30713
Financial Assistance for Local Court Services
30716
Financial Assistance to Sheriffs
30718
Financial Assistance for Local Jail Operations
35601
Financial Assistance for Local Jail Per Diem
35604
Financial Assistance for Regional Jail Per Diem
71701
Financial Assistance to Local Finance Directors
77101
Financial Assistance to Local Commissioners of the Revenue for Tax Value Certification
77201
Financial Assistance to Attorneys for the Commonwealth