Kansas Department of Administration

Internal Controls Framework for Kansas

Office of Accounts and Reports - Agency Internal Control Self-Assessment Information

The Agency Internal Control Self-Assessment of Internal Controls is a review of the internal policies and procedures for each state agency. This agency self-assessment is designed to raise awareness of potential risks and encourage further analysis and discussion at the agency level.  Additionally, the results of this self-assessment may be leveraged by the Department of Administration, Office of Accounts and Reports (OAR) to identify best practices and assist OAR in identifying future education and training opportunities.

2025 Agency Internal Control Self-Assessment Information

Microsoft Forms Link for State Agencies within ks.gov domain - 2025 State of Kansas Agency Self-Assessment of Internal Controls

Microsoft Forms Link for State Agencies not within the ks.gov domain - 2025 State of Kansas Agency Self-Assessment of Internal Controls (out of ks.gov domain)

2025 Agency Internal Controls Self-Assessment Presentation

2025 Agency Internal Control Self-Assessment Questions (Excel Format)

 

2022 Baseline Internal Control Self-Assessment Information

2022 Agency Internal Control Self-Assessment Questions (Excel Format)

Agency Internal Control Self-Assessment Questions (Original Format)

Agency Internal Control Self-Assessment Categories

Agency Internal Control Self-Assessment Presentation Slides September 2022

 

Internal Control Resources

U.S. Government Accountability Office (GAO) Information

The Green Book

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