CTR Compliance Corner, Cybersecurity, Financial Reporting, Guidance for Departments
September 10, 2025
Use the CTR Compliance Corner to Verify your Internal Controls
As part of the annual Internal Control Certification process, your department head confirms that CTR guidance is built into your internal controls and used in daily operations. During an audit, you must show that your controls are current and compliance is maintained. How do you ensure your controls stay up to date and in practice?
CTR supports you with resources including the CTR Weekly Update newsletter covering MMARS, Mosaic, payroll, cybersecurity, and more. In addition, the CTR Compliance Corner is a one-stop hub for key internal controls that should be integrated into your written internal controls and daily operations.
Action Steps
- Make sure your Internal Control Officer and Chief Fiscal Officer review the CTR Weekly Update and CTR Compliance Corner to identify action items and incorporate relevant content into your written internal controls and fiscal compliance practices.
- Equip staff with essential information and internal controls, and ensure they are consistently applied in daily operations.