Annual Security and Fire Safety Report 2020-21

USMMA Alcohol Policy

Assistant Counsel - Samantha Oakes

Jack Buono Bio

Director of Institutional Assessment

GAO - "Internal Control Management and Evaluation Tool"

This guide is intended to assist agencies maintain or implement effective internal controls and help determine what, where, and how improvements can be implemented.

Government Accountability Office (GAO) - “Standards for Internal Control in the Federal Government"

FMFIA required GAO to issue standards for internal control in government. These standards provide the overall framework for establishing and maintaining internal control and for identifying and addressing major performance and management challenges and areas at greatest risk of fraud, waste,...

OMB Circular A-123 - Management's Responsibility for Internal Control

OMB Circular A-123 defines management's responsibilities for internal control in Federal agencies. This circular was issued in December 2004 and it is addressed to all Federal Chief Financial Officers, Chief Operation Officers, Chief Information Officers, and Program Managers.

Federal Managers Financial Integrity Act of 1982

The Federal Managers Financial Integrity Act (FMFIA) requires agencies to establish internal control and financial systems that provide reasonable assurance that the three objectives of internal control are achieved:

Risk Management Officer