Human Resources and Payroll Systems Requirements:

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996

AIMD-00-21.2.3: Published: Oct 1, 1999. Publicly Released: Oct 1, 1999.

Additional Materials:

Contact:

Jeffrey C. Steinhoff
(202) 512-3000
contact@gao.gov

 

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

GAO published a guide to assist: (1) agencies in implementing and monitoring their human resources and payroll systems; and (2) management and auditors in reviewing their human resources and payroll systems to determine if they are in substantial compliance with the Federal Financial Management Improvement Act of 1996.

May 15, 2015

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