January 1 8, 2008 1
SAT-OMC Internal Controls:
Financial Management
Summary of Major Changes for Jan 1 8
o The OCFO recommends revising the Material Weakness,
Financial Management Systems, to Financial Systems, Analyses,
and Oversight to better align with audit recommendations
o The OCFO recommends consolidating the Management
Challenge Data Integrityinto Financial Systems, Analyses, and
Oversight