Internal audits are integral to the controls and accountability of any successful organization and are critical to maintaining the public trust.

MFR’s 20 years of internal audit experience allows us to assist entities responsible for providing program management in preparation for programmatic audits by oversight entities whether local, state or federal, including the Office of the Inspector General (OIG).

Our thorough understanding of government financials, processes and fraud audit requirements enables us to assist in the development of solid internal controls and documentation standards.

Because emergency situations provide an opportunity for fraud, waste and abuse that can deprive affected families the full benefit of targeted funds for recovery, MFR is committed to quality assurance and control.

As experienced auditors, we introduce internal controls to the administration and coordinate with other auditing bodies to support the effectiveness of work to be done within a short period of time and under complex conditions.

Internal Audit and Quality Assurance Activities:

• Develop procedures and controls to ensure that eligible families and landlords are the recipients of disaster housing payments
• File reviews to manage data accuracy and quality
• Review, recommend, and/or implement processes and internal controls to comply with HUD guidelines
• Perform independent internal audit of files and systems to manage program compliance

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