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NC Pro training urges continuous internal controls, highlights COSO and EGLE tools
Summary
Deloitte trainers for NC Pro reviewed federal and state internal-control expectations for recipients of State Fiscal Recovery Funds, stressing iterative controls, the COSO framework, EGLE self-assessments, PII plans and separation-of-duties "rule of three."
Deloitte consultants reviewed internal-control requirements and common monitoring observations for recipients of North Carolina State Fiscal Recovery Funds (SFRF) during an NC Pro technical assistance webinar on Oct. 25, 2025.
The presentation outlined federal and state expectations for internal controls, emphasized that controls are an iterative organizational practice rather than a one‑time deliverable, and described practical steps agencies and subrecipients can take to reduce risk and improve compliance.
The session opened with Deloitte’s Laura Garman saying that “internal controls are not just a set of policies and procedures or a manual that you create 1 time, but rather that they are iterative processes and actions that are carried out continuously at all levels of an organization.” That theme framed subsequent discussion of federal citations, state tools and commonly observed weaknesses.
Deloitte’s Joe Gorsuch summarized applicable federal guidance and compliance obligations for recipients and subrecipients: “recipients and…
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