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.You may need a PDF reader to view some of the files on this page. See EPA’s About PDF page to learn more.
SOP for Non-EPA Operational_funds.pdf (PDF)(5 pp, 148 K,
May 10, 2018)
Standard of operations for funds