List of omb memos
[DOC File]Accounting Policies and Procedures Manual
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The Fiscal Manager should reconcile these credit memos to the total cash received at the end of the month. In the absence of the Vice President, the President or, in dire emergencies, the Treasurer of the Board of Directors, should authorize wire transfers. ... OMB Circular A-110 AGrants and Agreements with Institutions of Higher Learning ...
[DOCX File]TABLE OF CONTENTS
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accordance with NIST SP 800-1224 and OMB memos M-06-165 and M-07-166. An. Ordering Activity will determine what data elements constitute PII according to OMB…
[DOC File]Final Audit Report: Audit Followup Process for Office of ...
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OMB Circular A-50, entitled “Audit Followup,” provides the requirements for establishing systems to assure prompt and proper resolution and implementation of audit recommendations. The Circular states: Audit followup is an integral part of good management, and is a shared responsibility of agency management officials and auditors.
[DOC File]HEALTH AND HUMAN SERVICES ACQUISITION REGULATION
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(b) The following OMB control numbers apply to the information collection and recordkeeping requirements contained in this chapter: HHSAR Segment OMB Control Number 315.4 0990-0139 342.7101 0990-0131 352.233-70. 0990-0133 352.270-1 0990-0129 352.270-2 0990-0129 352.270-3 0990-0129 352.270-5 0990-0130 352.270-8 0990-0128 352.270-9 0990-0128 370 ...
[DOC File]OMB CIRCULAR A-133
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The A-102 Common Rule and OMB Circular A-110 (2 CFR part 215) require that non-Federal entities receiving Federal awards (i.e., auditee management) establish and maintain internal control designed to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. ... Memos, circulation files, e-mail. Surveys ...
[DOC File]DRAFT INSPECTION MEMORANDUM
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The Department’s workforce analysis report, submitted to OMB in August 2001, documented that despite program funding increases, the 2001 staffing level of 4,747 full-time equivalents (FTE) was nearly 40 percent below the 7,528 FTE in 1980. The analysis also disclosed the Department already used about 1.6 contractor staff for every Department ...
[DOC File]OMB CIRCULAR A-133
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OMB Circular A-133 requires auditors to obtain an understanding of the non-Federal entity’s internal control over Federal programs sufficient to plan the audit to support a low assessed level of ...
[DOC File]SITE FDA INSPECTION PREPARATION CHECKLIST
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List of Principal Investigator’s current active protocols Delegation log (list of personnel and delegated study responsibilities; current and signed) ... IND Safety Reports/Memos and evidence of submission to the IRB/EC DSMB summary report(s) and documentation of submission to the IRB/EC Documentation of protocol registration submission ...
[DOC File]DOA Home
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A list of programs included within a Cluster of programs identified in Part 5 of the OMB A-133 2011 Compliance Supplement can be found in the Excel workbook in the Cluster tabs. If a program is included within a Cluster of programs, indicate the program as being part of the Cluster as shown in the example.
[DOCX File]Customer Information - GSA Advantage!
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For example, a requirement could be requiring assurance that the service is capable of safeguarding Personally Identifiable Information (PII), in accordance with NIST SP 800-1224 and OMB memos M-06-165 and M-07-166.
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