Ffmia compliance determination framework: free download. On-line document store on 5y1.org

[DOC File]United States Department of the Interior
https://info.5y1.org/ffmia-compliance-determination-framework_1_5c14f9.html
Appendix D, Compliance with the Federal Financial Management Improvement Act of 1996. Appendix D to OMB Circular A-123 became effective on October 1, 2013, as memorandum . ... An FFMIA compliance determination framework was developed to assist agencies in determining whether they are in compliance with the Section 803 (a) requirements of FFMIA. ...
ffmia compliance checklist

[DOCX File]ASSOCIATION OF GOVERNMENT ACCOUNTANTS
https://info.5y1.org/ffmia-compliance-determination-framework_1_404f59.html
The FMFIA assurance statement and the FFMIA compliance determination should be consistent with the findings specified in the annual financial statements audit reports. ... present an overview of the agency's current and future financial management systems framework and describe financial management systems critical to effective agency-wide ...
ffmia dod

[DOC File]102 - National Oceanic and Atmospheric Administration
https://info.5y1.org/ffmia-compliance-determination-framework_1_5b9998.html
NAO 217-104 Overview: A business case analysis shall be prepared and submitted for each major investment proposed over the period covered by the NOAA 5-Year Plan.
ffmia act of 1996

[DOCX File]ASSOCIATION OF GOVERNMENT ACCOUNTANTS
https://info.5y1.org/ffmia-compliance-determination-framework_1_04a820.html
The FFMIA compliance assessment should provide management’s assessment of the compliance of the agency’s financial management systems with Federal financial management systems requirements, standards promulgated by the FASAB, and the U. S. Standard General Ledger at the transaction level.
ffmia gao

[DOCX File]General Services Administration
https://info.5y1.org/ffmia-compliance-determination-framework_1_40f890.html
We also performed tests of GSA’s compliance with certain provisions referred to in Section 803(a) of the Federal Financial Management Improvement Act of 1996 (FFMIA). Providing an opinion on compliance with FFMIA was not an objective of our audit, and accordingly, we do not express such an opinion.
ffmia section 803 a requirements

[DOC File]OMB E-300 BY08 Advance - Aid Delivery
https://info.5y1.org/ffmia-compliance-determination-framework_1_5a2d89.html
If "yes," does this investment address a FFMIA compliance area? 1. If "yes," which compliance area: 2. If "no," what does it address? b. If "yes," please identify the system name(s) and system acronym(s) as reported in the most recent financial systems inventory update required by Circular A-11 section 52 What is the percentage breakout for the ...
ffmia compliance requirements

[DOC File]United States Department of the Interior
https://info.5y1.org/ffmia-compliance-determination-framework_1_8f36f5.html
An FFMIA compliance determination framework was developed to assist agencies in determining whether they are in compliance with the Section 803 (a) requirements of FFMIA. The appendix and corresponding framework can currently be found on OMB’s website at .
ffmia compliance checklist

[DOCX File]Table of Contents - General Services Administration
https://info.5y1.org/ffmia-compliance-determination-framework_1_fd48a9.html
The CPA firm shall assist with the completion of the HHS A-123 FFMIA System Compliance Evaluation Tool and Certification(s) (Appendix IX of HHS Guidance) for each Baltimore Application, DC, and SSM. Additionally, the CPA firm shall assist with the completion of CMS Assessment/Audit Tracking Sheet (CAATS) Template which is used to upload ...
ffmia dod

Ffmia compliance determination framework