Internal controls monitoring plan
Montana DOCMontana- Detected
- Jul 6, 2026
- 114 days ago
- Sector
- Administration & Finance
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From the meeting
The department maintained an annual internal control evaluation and monitoring plan based on risk assessments, internal audits, and new processes. The plan requires draft reports, corrective action plans, and annual review of material control systems. It is a planning signal for audit, compliance, and process-improvement support rather than a specific solicitation.
- Meeting date
- July 6, 2026
- Agency
- Montana DOC
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