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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