https://www.state.gov/s/d/rm/rls/perfrpt/2010/html/153618.htmFY 2010 Department of State Agency Financial Report. Report . as well as other

https://www.oig.dol.gov/public/reports/oa/. /22-11-002-13-001.pdfCachedNov 15, 2010 . opinion on the FY 2010 DOL financial statements. KPMG's report on . . Federal

https://www.justice.gov/. /fy-2010-performance-and-accountability-reportCachedNov 7, 2018 . FY 2010 Resource Information (PDF) . Section Two: FY 2010 Performance

https://www.ftc.gov/sites/default/files/. /2010_par_other.pdfCachedSimilarFISCAL YEAR 2010. OTHER ACCOMPANYING . Effectiveness of Internal

https://www.gao.gov/financial_pdfs/fy2010/10frusg.pdfDec 21, 2010 . Fiscal Projections for the U.S. Government – Fiscal Year 2010 . . . APPENDIX B.

https://www.aicpa.org/content/dam/. /prof-svcs-dec2016-part1.pdfCachedFinancial Integrity Act (FMFIA) for GAO to issue internal controls standards and . .

https://www.gpo.gov/fdsys/. /CFR-2014-title49-vol1-sec1-37.pdfCachedElimination and Recovery Act of 2010 . Integrity Act of 1982 (FMFIA) (31 . by

https://www.hhs.gov/about/agencies/asfr/finance/index.htmlCachedSimilar. of 2002, the Improper Payments Elimination and Recovery Act of 2010, the

The FMFIA requires the head of each executive agency to— (1) Establish internal

https://www.ssa.gov/finance/2010/Systems%20and%20Controls.pdfNov 8, 2010 . management systems that meet the objectives of the FMFIA. . regulations as of

https://www.fsa.usda.gov/Assets/USDA. /ccc-audit-report-2010.pdfCachedNov 4, 2010 . The consolidated balance sheets of CCC as of September 30, 2010 and 2009,

https://www.occ.gov/annual-report/. the. /2010-annual-report.pdfCachedNov 3, 2010 . 4 OCC Bulletin 2010-24, “Interagency Guidance on Sound. Incentive . . FMFIA:

https://www.fcc.gov/Reports/fr2010.pdfCachedNov 15, 2010 . contains the FCC's FY 2010 financial statements and other management . . The

https://www.blm.gov/policy/im-wy-2010-021CachedIM WY 2010-021 . EMAIL TRANSMISSION: March 11, 2010 . . for Internal

https://www.eeoc.gov/eeoc/plan/2010parhigh_ig_statement.cfmCachedNov 10, 2010 . Fiscal Year 2010 Performance and Accountability Report Highlights . . submitted

https://www.usaid.gov/sites/default/files/documents/1868/596.pdfCachedSimilarIntegrity Act (FMFIA) assurance statement and reported in the agency's Agency

https://www.doi.gov/sites/doi.gov/files/uploads/doi_fy2017_afr.pdfNov 15, 2017 . The GPRA Modernization Act of 2010 allows one year after the President's . ..

https://www.hsdl.org/?abstract&did=14137CachedNov 10, 2010 . National Transportation Safety Board Fiscal Year 2010 and 2009 . (5) Federal

https://www.state.gov/s/d/rm/rls/perfrpt/2010/html/153570.htmCachedSimilarNov 15, 2010 . FY 2010 Department of State Agency Financial Report . financial management

https://www.fhfa.gov/AboutUs/Reports/. /2010_PAR_508.pdfCachedJul 13, 2010 . In FY 2010, FHFA received an unqualified audit opinion on its . . September 30,

https://www.sss.gov/. /PAR%202010.pdf?. CachedNov 15, 2010 . be: National Headquarters, Selective Service System FY 2010 . . Effectiveness

https://policymanual.nih.gov/1755Cached. of 2010 and the Improper Payments Elimination and Recovery Improvement

https://www.fdic.gov/about/. /2010annualreport/chpt5-01.htmlCachedMay 5, 2011 . The CFO Act extends to the FDIC the FMFIA requirements for establishing,

https://www2.ed.gov/about/reports/. /2e-mda-analysis-assurances.pdfCachedSection 4 of FMFIA and the Federal Financial Management Improvement Act of

https://www.neh.gov/. /foia_17-26_list_of_neh_oig_reports_not_posted_to_ the_website_2012-2016.pdfCached2010 – Fiscal Year 2015. MAY 13, 2016. OIG-16-02 (IR) . with the Federal

https://republicans-edlabor.house.gov/. /06.02.11_background_excerpts.pdfCachedReport Compiled on December 21, 2010 . of material weaknesses reported by

www.acq.osd.mil/. / MIC%20Program%20FY%202009%20Annual%20Guidance%20for. CachedTable 1 - OSD PSAs/DoD Field Activities Required to Submit FY 2009 FMFIA . .

https://www.savingsbonds.gov/govt/reports/. /feddebt_ann2010.pdfCachedNov 1, 2010 . As of September 30, 2010 and 2009, federal debt managed by BPD . .. as

https://www.sec.gov/about/internalcontrols961.pdfCachedSimilarOn July 21,2010, President Obama signed into law the Dodd-Frank Wall Street . .

https://www.usccr.gov/pubs/congress/2010_PAR_Report-Final.pdfCachedFMFIA, OMB A-123, and FISMA Compliance . . . In FY 2010, the Commission

https://www.pbgc.gov/documents/2010_annual_report.pdfCachedNov 12, 2010 . 2010 pbgc. Annual. Report. Pension Benefit Guaranty Corporation www.pbgc.

https://www.agacgfm.org/. /Session%204%20- %20Changes%20to%20OMB%20A-123.pdfCachedMar 29, 2016 . control to determine FMFIA compliance, more commonly known as OMB . and

https://www.gao.gov/financial/fy2010/10appb.pdfCachedOMB audit guidance requires auditors to disclose material weaknesses in

https://dmna.ny.gov/milpay/forms/AR_11-2.pdfCachedSimilarJan 4, 2010 . This major revision, dated 4 January 2010-- . . amended by the Federal

https://www.nrc.gov/docs/ML1626/ML16263A060.pdfCachedSep 19, 2016 . FMFIA. MD 4.4 established a uniform process to assess internal control that . ..

https://ncd.gov/. /NCD_PAR_2010%20FINAL%20wo%20signatures.pdfCachedpleased to submit the FY 2010 Performance and Accountability Report (PAR). . ..

www.kearneyco.com/. /2014_Zavada-David_Managing-Risk-in-the-Federal- Government_OMB-123.pdfCachedFMFIA requires federal agencies to maintain administrative and financial controls

https://www.va.gov/finance/. /va-financialpolicyvolumeichapter05.pdfCachedSimilarFeb 27, 2019 . For FMFIA compliance, VA will follow the implementation guidance set . ..

https://www.usmma.edu/. /MAO%20900- 003%20%28MARAD%20Internal%20%20Control%20Program%29. CachedMar 31, 2014 . (b) Federal Managers' Financial Integrity Act of 1982 (FMFIA), . Performance

https://comptroller.defense.gov/. /fy2010/Addendum_A_Other_ Accompanying_Information.pdfCachedNov 15, 2010 . Department of Defense Agency Financial Report for FY 2010 . . management

https://www.nsf.gov/pubs/2011/. /pdf/chapter_3_appendices.pdfCachedEffectiveness of Internal Control over Financial Reporting (FMFIA § 2) . . In FY

https://www.ntsb.gov/about/Documents/PAR_2011_2010.pdfNov 7, 2011 . NTSB Fiscal Year 2011 - 2010 Performance and Accountability Report . Federal

https://www.ignet.gov/sites/default/files/files/692494.pdfJun 1, 2018 . 2010) and Federal Reporting and Disclosures (FAM 2020). Subsequent to . ..

https://www.archives.gov/files/oig/pdf/2010/audit-report-10-19.pdfCachedSep 29, 2010 . 10-19. September 29, 2010 . Our audit revealed at the end of the FMFIA

In FY 2010, the IRS conducted the following A-123 activities: ♢ Tested 21 .

https://www.opm.gov/about-us/budget. /2010-financial-report.pdfFeb 15, 2011 . In FY 2010, OPM met its key performance targets related to . . meet the

https://www.whitehouse.gov/sites/whitehouse.gov/. /m-16-17.pdfCachedJul 15, 2016 . Financial Integrity Act (FMFIA) and the Government Performance and .

https://nepis.epa.gov/Exe/ZyPURL.cgi?Dockey=P1007UWR.TXTCachedWe asked whether EPA offices integrate FMFIA internal control standards into . (

. internal control over financial reporting relevant to the Schedule of Federal

https://www.fec.gov/documents/26/directive_53.pdfCachedSep 6, 2018 . December 15, 2010 . Integrity Act of 1982 (FMFIA) as codified in 31 U.S.C. 3512,

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