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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…
    … disbursing authority? Click or tap here to enter text. 2. When was the last time your agency evaluated the purpose … Control Assessment Questionnaire Ver. 1.0 – 10/2024 2 4. Describe how your agency designates its Certifying and … a copy of the audit. Click or tap here to enter text. 2. In response to the above, what was the corrective action …
    11/13/2024 - 12:09 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Fees E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit … Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Fees E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit … A Gross Program Costs (Note 22) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … A Gross Program Costs (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … Gross Costs Bulletin No. 2025-02 V SNC - 1 December 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title …
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … Gross costs Bulletin No. 2024-06 V SNC - 1 September 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title …
    03/10/2024 - 17:16 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net …
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-06 V RSCNP - 1 September 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title …
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title …
    12/11/2024 - 14:09 - Similar Pages