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SAM's expertise in developing Fiscal Policies and Procedures provide agencies assistance in developing standards that are customized to the specific needs of an agency and also ensure sound operating practices. The Fiscal Policy and Procedure Development process can include:

  • A complete Policy and Procedure Manual that meets all regulatory and audit requirements
  • A manual that represents the current functions/ responsibilities of the staff and includes a process for review and revision as necessary
  • Development in conjunction with job descriptions reflecting current duties of the Fiscal Department
  • Development which will consider adequate segregation of duties in a way that will ensure internal control compliance