Oct 15
CAPLAW has developed a Sample Internal Controls Review Checklist to be used for CSBG risk assessment.
Internal Control Review Checklist
- Control Environment – General
- General Risk Assessment
- Contract Compliance Risk Assessment:
- Control Activities
- Information & Communication
- Monitoring
APPENDIX A: COMMUNITY SERVICES BLOCK GRANT PROGRAM COMPLIANCE
Join CAPLAW's Community Action Financial Network e-Forum, which is a listserv that enables CAA fiscal professionals across the country to share information, provide informal peer-to-peer assistance on financial and administrative issues, and benefit from financial experts’ input. You do not have to be a member of CAPLAW to join the e-Forum.
