Topic specific statewide policies issued by the Department of Finance and Management to promote sound fiscal management and prudent use of the State’s financial resources.
Finance and Management Policies
Finance and Management Policies
#1: Suspension and Debarment
#2: Federal Funds Cash Management
#3: Personal Greetings / Acknowledgements
#4: Department Provided Food and Refreshments
#5: Payment Terms
#7: External Audit Reports
External Audit Reports Coversheet
#8: Federal Funds Accountability and Transparency Act
#9: Single Audit Finding Responses
#10: Capital Assets - Tangible and Intangible