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Office
of Federal Financial Management
Other Guidance
- Alternative
for Estimating Improper Payment Amounts, CFO Council Working Group on
Improper Payments (September
2004)
-
Statement in Auditing Standards
(SAS) 70 (March 2004) (45k)
- Executive
Order 13327, Federal Real Property Asset Management
(February 4, 2004)
- Treasury
Financial Manual, Chapter 4000 (October
4, 2001)
- OMB
Bulletin No. 01-09, Form and Content of Agency Financial Statements
(September 5, 2001)
-
GAO/PCIE Financial Audit Manual
(July 2001)
- OMB
Bulletin No. 01-02, Audit Requirements for Federal Financial Statements
(October 16, 2000) (94k)
- Final
Rule 5 CFR 1315: Prompt Payment,
Formally OMB Circular A-125 (September 29, 1999)
(160k)
-
Executive Order 12805, Integrity and Efficiency in Federal Programs
(May 11, 1992)
-
United States Standard General Ledger
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