|
Transmittal: Departmental Management Control Program |
PDF |
WORD |
|
TABLE OF CONTENTS |
PDF |
WORD |
|
Memorandum |
PDF |
|
|
CHAPTER 1: MANAGEMENT CONTROL PROGRAM OVERVIEW |
PDF |
WORD |
|
CHAPTER 2: IDENTIFYING ASSESSABLE UNITS AND ASSIGNING RISK |
PDF |
WORD |
|
CHAPTER 3: EVALUATING MANAGEMENT CONTROLS |
PDF |
WORD |
|
CHAPTER 4: IMPLEMENTING CORRECTIVE ACTIONS |
PDF |
WORD |
|
CHAPTER 5: REPORTING ON THE ADEQUACY OF MANAGEMENT CONTROLS |
PDF |
WORD |
|
CHAPTER 6: VERIFICATION REVIEWS |
PDF |
WORD |
|
CHAPTER 7: RISK-BASED MONITORING |
PDF |
WORD |
|
CHAPTER 8: FRONT-END RISK ANALYSIS OF NEW OR |
PDF |
WORD |
|
APPENDIX 1: GLOSSARY |
PDF |
WORD |
|
APPENDIX 2: FEDERAL MANAGERS FINANCIAL INTEGRITY ACT OF 1982 |
PDF |
|
|
APPENDIX 3: OMB CIRCULAR A-123, REVISED AUGUST 4, 1986 |
PDF |
|
|
APPENDIX 4: OMB CIRCULAR A-127, DECEMBER 19, 1984 |
PDF |
|
|
EXHIBIT 2-1 |
PDF |
|
|
EXHIBIT 8-1 |
PDF |
|
![[Logo: Homes and Communities: U.S. Department of Housing and Urban Development]](/images/common/hgv-bnr-logo2.gif){kind=logo}
![[Vea la versión en español de esta página]](/images/common/hgv-bnr-espanol2.gif)
![[Contact Us]](/images/common/hgv-bnr-contactus.gif)
![[Display the text version of this page]](/images/common/hgv-bnr-text.gif)
![[Search/Index]](/images/common/hgv-bnr-search.gif)
![[The U.S. government's official web portal]](/images/common/hgv-tpc-usagov.gif){kind=small}
![[logo: Fair Housing and Equal Opportunity]](/images/common/hgv-icn-fheo.gif){kind=small}
![[Logo: HUD seal]](/images/common/hgv-icn-seal.gif)