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.

Feb 24, 2017

Feb 23, 2017

Feb 16, 2017

Feb 15, 2017

Feb 9, 2017

Jan 12, 2017

Dec 9, 2016

Nov 15, 2016

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