MANAGEMENT CONTROL (MC) PROGRAM
EXTERNAL GUIDANCE AND REGULATIONS
- Federal Managers' Financial Integrity Act of 1982
- OMB Circular A-123 (Revised), "Management and Accountability Control," June 1995
- OMB Circular A-127 (Revised), "Financial Management Systems," July 23, 1993
- GAO "Standards for Internal Control in the Federal Government," October 1984
- DoD Directive 5010.38, "Management Control Program" (DRAFT Revised 1995)
- DoD Instruction 5010.xx, "Management Control (MC) Program Procedures" (DRAFT Revised 1995)
INTERNAL
- Memorandum for Chairpersons, Directors, and Activity Heads (2010 Statement of Assurance Call)
- Sample Statement of Assurance Memorandum for Chairpersons, Directors, and Activity Heads
- 2010 Checklist for the Statement of Assurance for Chairpersons, Directors, and Activity Heads
- Memorandum for Endowment and Special Project Fund Coordinators (2010 Statement of Assurance Call)
- Sample Statement of Assurance Memorandum for Endowment and Special Project Fund Coordinators
- 2010 Checklist for the Statement of Assurance for Endowment and Special Project Fund Coordinators
- Guidance for the Preparation of the Statement of Assurance
- USU Instruction 7004, "Management Control Program", Adobe Acrobat format
- IMC Training Guide (2007) Word Document
- Privacy Act Information Maintenance Training
Management Control Program On-Line Training
Contact Information
Dennis Stutz
Director
(301) 295-3681
dstutz@usuhs.mil
Fax (301) 295-1960
Resources
- Review and Evaluation Main
- Management Control Program
- Department of Defense Hotline
- Office of the Under Secretary of Defense(Comptroller) - DoD Federal Managers' Financial Integrity Act