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What does the Uniform Guidance say about Internal Controls?
Non-Federal entities are required to establish internal control systems which ensure that all transactions are recorded and accounted for, and are in compliance with Federal statues, regulations and the terms and conditions of the Federal award. Funds, property and other assets must be safeguarded against unauthorized use or disposition. An effective internal control system will ensure the           
non-Federal entity’s activities and use of Federal funds are compliant through ongoing monitoring and evaluation, taking prompt action when instances of non-compliance are identified. Mechanisms to protect information considered sensitive according to Federal, State, and local laws regarding privacy and obligation of confidentiality, including personally identifiable information, must also be built into the internal control system of the non-Federal entity.
​Back to the Uniform Guidance​

Vander Weele GroupLLC

​Chicago Office

Springfield Office

South Holland Office​

4725 N. Sheridan Road, 1-S
Chicago, IL 60640
Phone: 773-929-3030
Fax: 872-806-0436
975 S. Durkin Drive Unit 204
Springfield, IL 62704
​Phone: 217-503-4949
​Fax: 217-503-4955
​16103 LaSalle Street
South Holland, IL 60473
Phone: 708-584-0367
​Fax: 708-713-4342

Certifications:

WOSB, WBENC, DBE, and ​WBE
IL 117.001231 / 118.000306
Vander Weele Group, LLC. Copyright 2020
  • Home
  • What We Do
    • Fiscal Monitoring >
      • Risk Assessments
    • Programmatic Monitoring
    • Investigative Services >
      • Investigations
      • Investigative Strategy
      • Data Analytics
      • Intelligence
  • Who We Serve
    • Education
    • Government
  • Who We Are
    • What We've Done
    • How to Find Us
    • Certifications and Codes
  • Resources
    • Bootcamp >
      • Grants Compliance
      • Fraud Waste and Abuse
    • COVID-19 Relief Funds
    • Uniform Guidance
  • Blog