PDF State Leadership Accountability Act Frequently Asked Questions
9. What if my risk does not match any of the risk factors? 10. What does Finance look for in its review? 11. Our department has risks from a prior SLAA report that have not been mitigated. Do they have to be included in the next SLAA report? 12. I am a small entity and we do not handle cash or have significant programs, what do you want our ................
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