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  • Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Office of the Chief Financial Officer Office of the Chief Information Office Office of the Executive Secretariat Office … the Comptroller of the Currency The U.S. Mint Appendix 1c 3 November 2024 Federal Communications Commission Bureaus and …
    03/07/2024 - 09:37 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … D T Pass 439200 E (BLANK) Bulletin No. 2025-08 VII VDR - 3 September 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances …
    12/11/2024 - 13:48 - 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…
    … from the last evaluation. Click or tap here to enter text. 3. Please describe in detail the services that are provided … Control Assessment Questionnaire Ver. 1.0 – 10/2024 3 Choose an item. a. If yes, please list the agencies for … enter text. 21. Is access to areas that store electronic information limited to those with an official need to…
    11/13/2024 - 12:09 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination … 439200 E F Fail 439200 E P Bulletin No. 2026-03 VII VDR - 3 June 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances …
    01/29/2026 - 12:05 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the … 2024 Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical …
    03/08/2024 - 17:13 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the … 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical …
    03/10/2024 - 17:39 - Similar Pages
  • Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Fiscal Year Quarter 1st 2nd 3rd 4th Explanation: Date of Request: Requested by: Month Fiscal Service Review: Reason … SERVICE FISCAL ACCOUNTING QUARTERLY SCORECARD WAIVER REQUEST Contact Email: … FS Form 6620 Quarterly Scorecard Waiver Request … FS Form 6620 (Quarterly Scorecard Waiver Request).pdf …
    03/07/2024 - 13:37 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the … 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical …
    12/11/2024 - 13:54 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the … 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical …
    12/11/2024 - 14:12 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … = EXPND Budgetary Resources Status of Budgetary Resources 3 Beginning Budgetary Account Balance The sum of the … - 1 June 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical …
    01/29/2026 - 10:02 - Similar Pages