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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…
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 Prepared: Click or tap to enter a date. Last Updated (if applicable): Click …
11/13/2024 - 12:09 - Similar Pages
CFO Representations for Intragovernmental Activity and Balances Instructions
Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic signed copy of the CFO Representations …
03/07/2024 - 09:40 - Similar Pages
View IGT Benefits
Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
Appendix 7 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel Management (OPM) and the Department of Labor (DOL) administer the employee benefits for the entities of the federal …
03/06/2024 - 10:56 - Similar Pages
Federal Entity Self Certification Guide and Questionnaire
1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for …
03/06/2024 - 13:56 - Similar Pages
Federal Entity Self Certification Guide and Questionnaire
1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for …
03/06/2024 - 14:31 - Similar Pages
Agency Self Certification Guide V13
1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for …
03/06/2024 - 14:53 - Similar Pages
DelegatedAgency SelfCertification Guide V1
U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for …
11/13/2024 - 11:55 - Similar Pages
Monthly Reporting
Reporting Requirements To comply with the Digital Accountability and Transparency Act (DATA Act), federal agencies must provide certain budgetary, procurement, and financial assistance data to USAspending.gov . This section provides guidance on how to …
08/11/2021 - 15:02 - Similar Pages
Disbursing
… DATA Act, Consolidated financial statements. View Page Auditing Payments: These are the activities related to … DATA Act, Consolidated financial statements. View Page Auditing Payments: These are the activities related to …
03/04/2020 - 13:00 - Similar Pages
GSDM v101 zip
fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode subaccountcode programactivityname programactivitycode …
04/15/2025 - 19:04 - Similar Pages