Designing Internal Controls for Federal Grant Programs
Designing Internal Controls for Federal Grant Programs
Tuesday, December 12, 2006
Handouts:
Designing Internal Controls for Federal Grant Programs (Power Point)
Supplemental Materials:
OMB Circular A – 102, Common Rule, Section .20 (PDF)
OMB Circular A – 110, Section .21 (PDF)
OMB Circular A – 133, Section .105 (PDF)
OMB Circular A – 133, Section 300 (PDF)
Part 6 “Internal Control “ – OMB Compliance Supplement
133 Audits, 2006 (PDF)
Standards for Internal Control in the Federal Government (PDF)
Internal Control Management and Evaluation Tool (PDF)
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