RENEW ATLANTA BOND Program Management Plan - July 2016
Renew Atlanta Bond Program—Program Management Plan
Released July 2016
Download the Full Report here
We assessed the Program Management Plan (PMP) of the Renew Atlanta Bond Program to determine whether it provided a framework to establish an effective system of internal control. The PMP documents the design of the internal control system of the program. Our criteria was derived from the Government Accountability Office publication Standards for Internal Control in the Federal Government, known as the Green Book, which sets internal control standards for federal entities. The federal Office of Management and Budget Uniform Guidance for federal awards encourages recipients of federal funds to follow these standards. Our audit found that the Renew Atlanta PMP addresses most aspects of internal control consistent with these criteria; adding processes to assess risks of fraud and significant change as well as periodically reviewing and updating the internal control system would strengthen the document.
Released July 2016
Download the Full Report here
We assessed the Program Management Plan (PMP) of the Renew Atlanta Bond Program to determine whether it provided a framework to establish an effective system of internal control. The PMP documents the design of the internal control system of the program. Our criteria was derived from the Government Accountability Office publication Standards for Internal Control in the Federal Government, known as the Green Book, which sets internal control standards for federal entities. The federal Office of Management and Budget Uniform Guidance for federal awards encourages recipients of federal funds to follow these standards. Our audit found that the Renew Atlanta PMP addresses most aspects of internal control consistent with these criteria; adding processes to assess risks of fraud and significant change as well as periodically reviewing and updating the internal control system would strengthen the document.