Direct Loan System Requirements:

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act

AIMD-21.2.6: Published: Apr 1, 2000. Publicly Released: Apr 1, 2000.

Additional Materials:


Office of Public Affairs
(202) 512-4800

GAO published a checklist to assist: (1) agencies in implementing and monitoring their direct loan systems; and (2) management and auditors in reviewing their direct loan systems to determine if they are in substantial compliance with the Federal Financial Management Improvement Act.

Jan 12, 2017

Jan 9, 2017

Dec 9, 2016

Nov 15, 2016

Nov 14, 2016

Nov 10, 2016

Looking for more? Browse all our products here