Financial Management of Funds other than EPA Operational Funding
Establish internal controls & ensure resources are used efficiently & effectively for the purpose for which they were appropriated & authorized. (STAG, NRDA, CWPPRA, RESTORE, etc.)
Controls will include: 1) procedures for accurate payroll (if applicable), travel and other expenses charging; 2) monthly review of budget reports; 3) increased communication between managers, staff and the funds coordinators/financial integrity coordinator (FIC); and 4) participation in Appropriations Law training.