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  • 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 … email address GovernmentwideIGT@fiscal.treasury.gov, and GAO at email address USCFS@gao.gov by the date specified in … policies/procedures to record, process, summarize, and report intra-governmental activity/…
    03/07/2024 - 09:40 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … submissions of Files A, B, C and FABS. This update focuses on these improvements: • Updating the Unique Award Key to use … since FAIN is not unique governmentwide. This addresses a GAO audit recommendation to improve data quality on … is not unique governmentwide, this will help resolve a GAO audit finding, ensuring identifiers…
    04/23/2025 - 07:42 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Fiscal Service delegates disbursing authority to agencies on a very limited basis. Delegations are granted only when: • … that is used to collect, process, maintain, transmit, and report data about financial events; support financial … by Fiscal Service (in Treasury Directive No. 71-10), GAO, and the Office of Management and Budget (OMB); and…
    11/13/2024 - 11:55 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … COUNTRY_CODE 0500 GOVERNMENT ACCOUNTABILITY OFFICE 0559 GAO, EXCEPT COMPTROLLER GENERAL 050001 US GAO OI TEAM 04/01/2016 441 G STREET NW WASHINGTON DC 20548 … CONSULATE GENERAL FRANKFURT GIESSENER STR 30 FRANKFURT ON MAIN DEU 7200 AGENCY FOR INTERNATIONAL DEVELOPMENT 7200 …
    04/15/2025 - 19:04 - 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…
    … (FFMIA), while reducing audit burden. We support building on the development and implementation of technology and … management systems to initiate, record, process, and report financial transactions to support agency missions in … 8 https://www.gao.gov/products/gao-22-105894 4 …
    09/22/2025 - 16:21 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … impact all DAIMS documents and should have minimal impact on agencies. 2. Adds new data element Program Activity … which will be required in FY25 P01/02, will address GAO concerns regarding COVID-19 pages on USAspending.gov. 4. … File A. 5. Provides guidance to agencies on how to report Congressional Districts…
    03/27/2025 - 17:09 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Fiscal Service delegates disbursing authority to agencies on a very limited basis. Delegations are granted only when: • … that is used to collect, process, maintain, transmit, and report data about financial events; support financial … by Fiscal Service (in Treasury Directive No. 71-10), GAO, and the Office of Management and Budget (OMB); and…
    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…
    … Fiscal Service delegates disbursing authority to agencies on a very limited basis. Delegations are granted only when: • … that is used to collect, process, maintain, transmit, and report data about financial events; support financial … by Fiscal Service (in Treasury Directive No. 71-10), GAO, and the Office of Management and Budget (OMB); and…
    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…
    … Fiscal Service delegates disbursing authority to agencies on a very limited basis. Delegations are granted only when: • … that is used to collect, process, maintain, transmit, and report data about financial events; support financial … by Fiscal Service (in Treasury Directive No. 71-10), GAO, and the Office of Management and Budget (OMB); and…
    03/06/2024 - 14:53 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … new to the IGT process,  Provides specific instructions on the IGT process to federal entity subject matter experts, … all reporting and non-reporting entities. Section 2.2, “Report IGT Activity,” provides further information for … to resolve the out-of-balance and condition coverage for GAO assurance,  Obtaining assurance that federal…
    03/06/2024 - 10:44 - Similar Pages