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.
- Full Report:
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.