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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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.

Mar 27, 2015

Mar 16, 2015

Feb 27, 2015

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Dec 23, 2014

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Nov 17, 2014

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