United States Government Publishing Office publisher pbl distributor dst United States Government Accountability Office author aut Government Organization text government publication eng GAOREPORTS Legislative Agency Publications gao legislative 2010-08-12 U.S. Government Printing Office 2001-09-03 monographic deposited born digital 47 p. GA 1.13:GAO-01-911G https://www.govinfo.gov/app/details/GAOREPORTS-GAO-01-911G P0b002ee180394f29 f:d01911g DGPO 2010-08-12 2011-03-24 GAOREPORTS-GAO-01-911G machine generated eng fdlp REPORT GAOREPORTS-GAO-01-911G GAO-01-911G Cost accounting Financial management systems Inspectors general Chief financial officers Voluntary compliance Joint Financial Management Improvement Program Other Written Product A01751

The Federal Financial Management Improvement Act (FFMIA) of 1996 requires that agencies implement and maintain financial management systems that substantially comply with federal financial management systems requirements. JFMIP intends to promote understanding of key financial management systems concepts and requirements, to provide a framework for establishing integrated financial management systems to support program and financial managers, and to describe specific requirements of financial management systems. This checklist reflects JFMIP's first functional requirements document issued for grant financial systems to assist (1) agencies in implementing and monitoring agency grant financial systems and (2) managers and auditors in reviewing their grant financial systems to determine if they substantially comply with FFMIA. This checklist is not a requirement in assessing grant financial systems. Rather, it is provided as a tool for use by experienced staff and is one in a series of documents GAO has issued to assist agencies in improving or maintaining effective operations https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-01-911G/html/GAOREPORTS-GAO-01-911G.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-01-911G/pdf/GAOREPORTS-GAO-01-911G.pdf GAO-01-911G https://www.govinfo.gov/app/details/GAOREPORTS-GAO-01-911G Other Written Product GAO-01-911G; Grant Financial System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act; Cost accounting Financial management systems Inspectors general Chief financial officers Voluntary compliance Joint Financial Management Improvement Program Title 31 Section 3512 31 U.S.C. 3512 Public Law 101-453 Title 36 Part 1228 36 CFR Part 1228