Quality Assurance Office
Internal Audit Controls: Quality assurance processes are applied to internal audits of all financial functions performed by Code C. Audit plans, execution requirements, real-time audits and corrective actions are performed and tracked to ensure all processes meet Federal and Agency requirements. Additionally, this function provides the interface for the Center with Agency and External Auditors, compiling, reviewing and tracing all incoming requests. (POC: Dan Heacock)