US · guidance
BOP Program Statement 8510.02 § 37
EVALUATION AND IMPROVEMENT OF INTERNAL CONTROL SYSTEMS.
OMB Circular No. A-123, establishes standards for internal
controls and directs each agency to review and update its
internal control system on an ongoing basis. Congress requires
each agency head to report to the President annually on these
controls.
Therefore, Corporate management must methodically:
— assess its vulnerability to fraud, waste, and abuse in
each program and administrative area within each
organizational component and
— identify the controls deemed most vulnerable and ensure
that such controls are effectively meeting their
desired function.
OMB has published applicable guidelines for control elements that
must be included in any Governmental Accounting system.
PS 8510.02
1/21/2003
Page 28
Specific indications of improprieties or allegations within
UNICOR are referred to the Office of Internal Affairs, Bureau of
Prisons, for investigation. Such information should be relayed
to that office with any evidence of waste, fraud, or abuse duly
noted and made available.
/s/
Kathleen Hawk Sawyer
Director
History
PS 8510.02 dated 2003-01-21
Provenance
- Source
- bop.gov
- Retrieved
- 2026-09-20
- Edition
- bop-ps-2026-09-20
- Content hash
e4c9d9dcb7b61eb7fc0760d4fa464661466bd0cf9e15a1395b2fa4b79faec91a
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