The Financial Controls Analysis and Reporting department is available for departmental consultations regarding policy compliance, internal controls, business processes and procedures. We can assist you with revamping or streamlining an existing business process or creating a new one.
Consultative meetings may be scheduled at the suggestion of the Comptroller or as requested by the department.
The Financial Controls Analysis and Reporting department is also available to create and present customized internal control education sessions to all sizes and varieties of audiences.
Services provided by the Financial Controls Analysis and Reporting department are separate from those provided by the Internal Audit department. Reports regarding assistance will be limited to the Comptroller’s Office and the area being assisted, unless compelling reasons exits for wider distribution.