• Assurance Systems
• Assurance Reports (LDAP protected)
• Contract Performance Measures
• Requirements Management Program
• Operating Principles
• Contacts

Office of the Chief Financial Officer

• OCFO Assurance Plan

OMB Circular A-123, Management's Responsibility for Internal Control

• Appendix A: Internal Controls Over Financial Reporting

Self Assessment Program Documents

Financial Management System

• Financial Management System Evaluation Plan

Procurement System

• Procurement System Evaluation Plan
• Procurement System Evaluation Schedule

 

 

 

Last updated: 09/06/2012
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