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:

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youngc1@gao.gov

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.

Nov 15, 2016

Nov 14, 2016

Nov 10, 2016

Nov 4, 2016

Oct 28, 2016

Aug 19, 2016

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