Getting Ready for Fiscal Year 2027 – Internal Control Goals
As departments prepare for FY2027, they can demonstrate a strong commitment to internal controls by focusing on the following goals:
- Maintain a documented system of internal controls
- Integrate controls into daily operations
- Monitor controls on a routine basis
- Provide role-specific employee training
- Promote prevention of fraud, waste, and abuse
Stay current with fiscal operations updates by reviewing the CTR Weekly Update. [MAGNet or Commonwealth-issued VPN required]
Bookmark our Internal Controls webpage and CTR Compliance Corner as your one-stop shop for alerts and success factors that you can integrate into your daily operations to keep you safe on your mission.