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Internal Control Reviews

CMA can assist governmental entities to establish and maintain programs that meet and exceed the internal control requirements specified in OMB Circular A – 123, Management’s Responsibility for Internal Control. We have qualified personnel who can provide resources in implementing and executing effective, risk-based management control programs. Services we have provided to our clients include:

  • Designing the Federal Managers’ Financial Integrity Act (FMFIA) programs
  • Assisting in the establishment of proper governance structures (e.g., Senior Assessment Teams)
  • Planning the assessment of internal control over financial reporting
  • Identifying, documenting, and testing key controls over financial reporting
  • Developing, implementing, and monitoring corrective action plans
  •  Assisting in the preparation of the annual assurance statements