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Letter to Department Heads on Internal Control Certification

The text "Internal Controls" on a background of a highway with guardrails

On March 20, 2025, Comptroller William McNamara sent all Commonwealth of Massachusetts department heads correspondence concerning the importance of the upcoming Internal Control Certification (ICC).

The Internal Control Certification instructions will be released in the coming days, sent to Department Heads and Internal Control Officers, as well as posted on MAComptroller.org.

VIEW THE MEMO