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Finance

Internal Control

Agencies must ensure proper use of Federal funds by taking all necessary steps to prevent fraud, waste and abuse

Companion Resource (PDF, 125 KB) : Includes the printable script for this video

Web Resources: Includes Web links to related Code of Federal Regulations and other links appropriate to this video module.

• Assistance for non-Federal entities and their auditors to comply with OMB internal control requirements

• Guidance for Federal agencies in managing grants and cooperative agreements

• Standards for obtaining consistency among Federal agencies for audit of States, local governments, and non-profits expending Federal funds

• Rules for administrating U.S. DOT grants to States and local governments

• Rules for administration of U.S. DOT-awarded grants to non-profits, hospitals, institutions of higher education, and local governments

• Guidance on subawards made by State and local governments to "covered" organizations identified within the document

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