Colorado § 24-17-103 Annual report to controller

Colorado Statutes

§ 24-17-103 — Annual report to controller

Colorado·Title 24 Government·Art. State Department Financial Responsibility

Not later than December 31 of each
year following April 9, 1988, the head of each principal department shall file, with
the controller, the state auditor, and the governor, a written statement that the
department's systems of internal accounting and control either do or do not fully
comply with the requirements of section 24-17-102. In the event that the statement
filed indicates that the systems employed by the department are not in compliance
with section 24-17-102, the statement shall further detail specific weaknesses
known to exist, together with plans and schedules for correcting any such
weaknesses.

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Not later than December 31 of each
year following April 9, 1988, the head of each principal department shall file, with
the controller, the state auditor, and the governor, a written statement that the
department's systems of internal accounting and control either do or do not fully
comply with the requirements of section 24-17-102. In the event that the statement
filed indicates that the systems employed by the department are not in compliance
with section 24-17-102, the statement shall further detail specific weaknesses
known to exist, together with plans and schedules for correcting any such
weaknesses.

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