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  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … d. Functional areas (e.g. disbursing, accounting, Reporting units); e. The number of employees who access the … process. Click or tap here to enter text. b. If no, what assurance do you have that your agency is not disbursing a … the last 3 years, has your agency ever been cited in an audit for material weaknesses or significant deficiencies …
    11/13/2024 - 12:09 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … Management Improvement Act of 1996 (FFMIA), while reducing audit burden. We support building on the development and … are required to manage risk in relation to achievement of reporting objectives. Earlier versions of Appendix D, began … A-123 to determine the scope necessary to meet management assurance requirements. 3 Treasury initiative that…
    09/22/2025 - 16:21 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … considered authoritative sources – their management and reporting of these benefit transactions must be followed, and … to trading partners. Obtain/maintain adequate assurance for Fiduciary transactions Maintain assurances over … with a link to the audited actuarial liability once the audit report is published. …
    03/06/2024 - 10:56 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … sources should implement the appropriate level of audit scrutiny to provide reasonable assurances over … to trading partners. Obtain/maintain adequate assurance for authoritative transactions Maintain assurances … million or greater) difference in its Material Differences Reporting. By taking this action, the trading partner …
    11/15/2024 - 09:11 - Similar Pages

  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … sources should implement the appropriate level of audit scrutiny to provide reasonable assurances over … to trading partners. Obtain/maintain adequate assurance for authoritative transactions Maintain assurances … million or greater) difference in its Material Differences Reporting. By taking this action, the trading partner …
    07/01/2025 - 13:39 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial … submission process and requirements. View Page Quarterly Reporting The purpose of quarterly reporting is to enable …
    08/13/2020 - 12:05 - Similar Pages

  • Monthly Reporting

    … Reporting Requirements To comply with the Digital … Service for review and compensation. View Page Foreign Reporting Requirements This section defines the reporting … data, which helps Fiscal Service alleviate potential open audit findings related to the Financial Report. Enables …
    08/11/2021 - 15:02 - Similar Pages

  • Payment Reporting

    … sustainability over the medium and long term. Treasury Reporting Treasury Reporting prepares statements of … The Government Accountability Office (GAO) is required to audit these statements. In addition, Financial Statement … The Government Accountability Office (GAO) is required to audit these statements. In addition,…
    06/11/2020 - 21:44 - Similar Pages

  • Bulletin No 202505

    … the quality of IGT Buy/Sell data but will also ameliorate reporting challenges and the government’s ability to provide … for which the agency is responsible, including internal audit; Reliable accounting results that will be the basis … for which the agency is responsible, including internal audit; Reliable accounting results that will be the…
    04/17/2025 - 11:28 - Similar Pages

  • Chapter 7000 Procedures For Processing Postal Money Orders

    … United States Postal Service (USPS) to pay, reconcile and audit postal money orders. Treasury prescribes the method of …
    09/19/2023 - 11:12 - Similar Pages