Direct Loan System Requirements:

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996 (Superseded by AIMD-21.2.6)

AIMD-00-21.2.6: Published: Nov 1, 1999. Publicly Released: Nov 1, 1999.

Additional Materials:

Contact:

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

This publication is superseded by AIMD-21.2.6, Direct Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act, April 2000. 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.

Jun 14, 2017

May 25, 2017

May 24, 2017

May 18, 2017

Apr 26, 2017

Apr 5, 2017

Mar 31, 2017

Feb 23, 2017

Feb 16, 2017

Feb 15, 2017

Looking for more? Browse all our products here