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The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that U.S. government agencies implement and maintain financial management systems that substantially comply with federal financial management systems requirements. This checklist reflects the Joint Financial Management Improvement Program's (JFMIP) revised Direct Loan System Requirements (June 1999) to assist (1) agencies in implementing and monitoring their direct loan systems, and (2) managers and auditors in reviewing their direct loan systems to determine if they substantially comply with FFMIA. A tool for experienced staff.
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.
Seminar agenda and description of workshop sessions.