COVID-19 Impact on Internal Controls

March 26, 2020

The Office of the Controller (OC) has released a statement regarding the performance of implemented key internal controls. The OC does not anticipate major changes on these controls. For answers to questions you may have regarding this topic, refer to the COVID-19 Impact on Internal Controls guidance document that is now available on the Business Cycle Controls Matrices page. If changes to control or new controls are necessary, we will work with you to implement these changes.

See also: Live, March 2020