DOL was not performing A-123 efforts in accordance with the 2014 GAO Green Book and required a revitalized and compliant internal control approach.
• Internal Controls
• Risk Assessment & Management
• Emerging Compliance
• Program Management
We revisited DOL’s internal control methodology and ensured GAO Green Book compliance with a logical and not overly burdensome internal control approach. We also worked with DOL to develop an ERM approach that complied with the 2016 OMB A-123 requirements.