U.S. flag

An official website of the United States government

Search results for "Audit Assurance Reporting"

Displaying 21 - 30 of 313
Advanced Search

  • 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

  • IntraGovernmental Transactions

    … that require specific transactions for recording and reporting transactions for the government-wide financial … This section assists federal entities in the accounting, reporting, and reconciliation of IGT activity with their … transactions where Treasury performs the accounting and reporting functions for federal entities.   IGT Benefits This …
    10/17/2023 - 00:41 - Similar Pages

  • Agency Operations

    … must also be captured and follow the 2014 DATA Act reporting guidance. View Page Payroll Management Proper … must also be captured and follow the 2014 DATA Act reporting guidance. View Page Payroll Management Proper …
    06/15/2020 - 19:27 - Similar Pages

  • Disbursing

    … is payee setup and outlaying of funds. View Page Payment Reporting: These are the activities related to reporting how agencies spent their funding. Some examples of reporting include GTAS, DATA Act, Consolidated financial …
    03/04/2020 - 13:00 - Similar Pages

  • Federal Financial Management Updates

    … the year that support executing financial processes, reporting and other activities. We also communicate updates … please visit the CIR website. Common Approach to Identity Assurance (CAIA) Fiscal Service continues to implement … •    Rename Historical Report Menu Option •    Update Audit Log Search Filter More information is available on the …
    11/15/2024 - 17:09 - Similar Pages

  • Bulletin No 202405

    … Service (Fiscal Service), for timely certification and reporting (see Attachments 1 and 2). 2. Rescission This … instructions, see  Volume I, Part 2, Chapter 4300 . 14. Audit of Unclaimed Moneys Entities must review their balances … partner designations are accurate and to account for any audit adjustments occurring after the initial window…
    07/02/2024 - 11:43 - 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…
    … Section I. General Intra-governmental Reporting Results Instructions A. There should be consistency … controls in the previous question, are covered by an A-123 audit or other audit review process. If not, provide an explanation. O. …
    03/07/2024 - 09:40 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … of processing financial transactions and the associated reporting burden. Looking to the future, Treasury can relieve … intragovernmental transactions, a major source of today’s audit failing, will be greatly improved. Citizens will be … a single understandable financial statement with a clean audit opinion. Today, individual agencies spend…
    05/01/2024 - 11:33 - Similar Pages

  • Government Spending Data Model GSDM

    … (FAIN) is not unique government-wide. This addresses a GAO audit recommendation to improve data quality on USAspending.  … be added to the SF-133 in FY26.  Migration of subaward reporting from Federal Funding Accountability and … (FAIN) is not unique government-wide. This addresses a GAO audit recommendation to improve data quality on…
    03/06/2025 - 19:05 - 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…
    … FAIN is not unique governmentwide. This addresses a GAO audit recommendation to improve data quality on USAspending. … be added to the SF-133 in FY26. • Migration of subaward reporting from FSRS to SAM.gov. A maintenance update occurs … is not unique governmentwide, this will help resolve a GAO audit finding, ensuring identifiers and database…
    04/23/2025 - 07:42 - Similar Pages