4.3.2: Internal Controls
Promote adherence to internal controls. Other Information:
We will implement and test controls over financial reporting required by law and public policy. CNCS will expand the use of
internal control associates to promote a strong control environment, identify areas for improved operations and test agency
compliance. These activities will have a specific focus on CNCS' grant processes and program operations, which collectively
comprise a majority of CNCS' funding.
Indicator(s):
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