Travel System Checklist:

Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Exposure Draft)

AIMD-98-21.2.8: Published: Dec 1, 1997. Publicly Released: Dec 1, 1997.

Additional Materials:

Contact:

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

GAO published a guide to assist: (1) agencies in implementing and monitoring their financial management systems; and (2) management and auditors in reviewing the systems to determine if they are in substantial compliance with the Federal Financial Management Improvement Act of 1996.

Nov 16, 2020

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