Internal Controls

The DHRA Headquarters is committed to working with all DHRA Components to ensure sound management controls are in place and properly documented for the annual Statement of Assurance per the Federal Managers' Financial Integrity Act.

For information on the DHRA Management Controls Program, please click here to view the PDF document.

For more information, please speak with your component contact or email the DHRA Headquarters.


Return to the DHRA Headquarters information index.