Author : Jeffrey C. Steinhoff
Publisher : DIANE Publishing
Page : 92 pages
File Size : 24,1 MB
Release : 2001-03
Category :
ISBN : 0756708567
Book Description
The Fed. Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement & maintain financial management systems that substantially comply with federal financial management systems requirements. This checklist, which reflects the Joint Financial Management Improvement Program's revised Guaranteed Loan System Requirements (March 2000) & will assist: (1) agencies in implementing & monitoring their guaranteed loan systems, & (2) managers & auditors in reviewing agency guaranteed loan systems to determine if they substantially comply with FFMIA. It is provided as a tool for use by experienced staff.