1210 Internal Financial Controls
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Department of Human Services |
Index: |
POL 1210 |
Revised: |
10/15/2025 |
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Next Review: |
10/15/2027 |
The policy of the Georgia Department of Human Services (DHS) is to safeguard all Departmental funds by implementing, maintaining and monitoring internal financial controls to meet federal and state program objectives.
Authority
Official Code of Georgia Annotated, O.C.G.A ยง 49-2-1, DHS created effective July 1, 2009.
References
Applicability
All divisions and offices of the Georgia Department of Human Services.
Definitions
None
Responsibilities
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The Director of the Office of Financial Services is responsible for issuing and updating procedures to implement this policy.
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The Director of the DHS divisions and offices responsible for compliance with the policy and procedures for internal financial controls.
History
None
Evaluation
The effectiveness of this policy is evaluated by the Georgia Department of Audits the State Accounting Office annually.