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.

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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.

Nov 16, 2017

Nov 15, 2017

Nov 9, 2017

Oct 20, 2017

Sep 26, 2017

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