3.09
From Corrective Action Plan AZ
Principle 3: Establish Structure, Responsibility, and Authority
Attribute 3.09: Management develops and maintains documentation of its internal control system [documentation requirement].
Emphasis was added to Attribute 3.09 by the US Government Accountability Office.
March 12, 2026: This is How Maricopa County Wants to be Represented in Court
This specific discussion of a Potential Green Book Deviation is from a sub-section titled, Motor Vehicle Department Contract.
