SAM's Internal Control Compliance Programs are created with consideration to each specific agency's unique needs in a way that ensures the agency's financial data is accurate, assets are safeguarded and sound fiscal processes. Internal Control Compliance services may include:
- Effectiveness and Efficiency of Fiscal Operations
- Reliability of Financial Reporting
- Compliance with applicable laws and regulations
- Provider compliance with SAM contacts
- Performing monthly monitoring of financial data
- Ensures fiscal staffs are properly trained
