<p>ARMICS Stage 2 - Process or Transaction-Level Control Assessment Process Control Assessment Step 4 Exhibit 94: CAPP 50205 - CIPPS Agency Profiles - Agency Information</p><p>This Control Implemented and Operating Effectively Agree/Disagree Comments 1. Agency management obtains the appropriate federal and state employer identification numbers required to withhold payroll taxes.</p><p>2. The agency sends employer name/address changes and key personnel changes timely to ensure no disruption in communications or payroll reporting.</p><p>3. The agency researches and corrects charges made to the default expenditure coding for the CIPPS general ledger interface and the automated healthcare reconciliation.</p><p>4. The agency reviews Report 59, Gross Pay Limit Exceeded, and all payments or hours paid in a particular pay period that exceed agency default values are researched and verified for accuracy.</p><p>Conclusions Reached and Actions Needed:</p><p>Page 1 of 1</p>