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  • gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … -274443.4 0 0 0 0 0 0 X 5UX3A63V9JJ 086 2023 2026 0481 000 Financial and Physical Assessments 0140 210 D Q -44795.34 … 0 0 0 0 0 0 X 5ZD3PK5HK1N 086 2019 2022 0237 000 Housing for Persons with Disabilities (Direct) 0550 410 D Q -249155 … 115 D V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3600 0 0 -2000 0 -5600 0 -5600 -5600 0 0 0 0 0 X 5UX3UUDSNFS…
    04/15/2025 - 19:04 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … but rather these collections are available resources for the entity on whose behalf the resources are collected. … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5 presents the eliminating … how the receiving entity records the transactions in its financial statement, it is the responsibility of the …
    03/06/2024 - 10:59 - Similar Pages
  • … must make sure they are following proper guidance for successful audits. Thorough auditing preparedness … standard internal control and compliance assurance procedures includes following basic guidance, providing … standard internal control and compliance assurance procedures includes following basic guidance, providing …
    06/16/2020 - 19:52 - Similar Pages
  • * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … minor improvements: one which will allow the capability for agencies to submit older, backlogged awards, and the … Specifica�ons (RSS), Valida�on Rules, and Prac�ces and Procedures. A highlighted subset of changes for each document … was signed. Highlighted changes to the GSDM Practices and Procedures (P&P) 1. Added an…
    03/27/2025 - 17:09 - Similar Pages
  • … provides the reporting and certification requirements for the Department of the Treasury (Treasury) financial reporting systems including Central Accounting … fourth quarter and year-end reporting requirements for the Financial Report. View Page Foreign Reporting Requirements …
    08/02/2021 - 08:02 - Similar Pages
  • 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 … Within your description indicate the written procedures and manual and systematic controls that your … or tap here to enter text. Does your agency have written procedures that contain a description of the method(s), …
    11/13/2024 - 12:09 - Similar Pages
  • Financial statement preparation ensures financial statements and footnotes are documented as required by OMB Circular A-136 … Financial Statement Preparation … Financial Statement …
    10/04/2023 - 22:58 - Similar Pages
  • … and ensure consistency. Application of standards into financial systems and processes helps to ensure interoperability between financial and other supporting systems, supports accurate … reporting and leads to automation and cost savings for federal agencies.  The federal financial management …
    05/12/2021 - 14:58 - Similar Pages
  • APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    … Blvd. North Birmingham, AL 35203 Macon County November 20, 2000 Occupational Tax Ala Tax Inc. P.O. Box 830725 …
    03/07/2024 - 12:40 - Similar Pages
  • … Promoting Payment Integrity and Financial Fraud Prevention: Request for Information (RFI) The Department of the Treasury, Bureau … of the Fiscal Service is seeking information about what financial fraud identification and management solutions exist …
    03/24/2024 - 18:14 - Similar Pages