Acquisition/Financial Systems Interface Requirements:
Checklist for Reviewing Systems under the Federal Financial Management Improvement Act (Exposure Draft) (Superseded by GAO-04-650G)
GAO-04-218G: Published: Dec 1, 2003. Publicly Released: Dec 1, 2003.
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This publication has been superseded by GAO-04-650G, Acquisition/Financial Systems Interface Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act, June 2004. The Federal Financial Management Improvement Act of 1996 (FFMIA) requires that agencies implement and maintain financial management systems that substantially comply with federal financial management system requirements. These requirements are described in detail in the Office of Management and Budget's (OMB) guidance and in the Federal Financial Management System Requirements series issued by the Joint Financial Management Improvement Program (JFMIP). JFMIP intends for its requirements series to promote understanding of key financial management systems concepts and requirements, to provide a framework for establishing integrated financial management systems that support program and financial managers, and to describe specific requirements of financial management systems.
This checklist reflects JFMIP's Acquisition/Financial Systems Interface Requirements (JFMIP-SR-02-02, June 2002), a publication that addresses the shared information requirements between federal financial and acquisition management systems. We are issuing this checklist to assist (1) agencies in planning, implementing, and monitoring their federal financial and acquisition management systems and (2) managers and auditors in reviewing their federal financial and acquisition management systems interfaces to determine if they substantially comply with FFMIA.
Jun 4, 2018
Black Lung Benefits Program:
Options for Improving Trust Fund FinancesGAO-18-351: Published: May 30, 2018. Publicly Released: Jun 4, 2018.
May 31, 2018
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Improper Payments:
Actions and Guidance Could Help Address Issues and Inconsistencies in Estimation ProcessesGAO-18-377: Published: May 31, 2018. Publicly Released: May 31, 2018.
May 24, 2018
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Congressional Award Foundation:
Review of the Audit of the Financial Statements for Fiscal Year 2017GAO-18-465R: Published: May 24, 2018. Publicly Released: May 24, 2018.
May 10, 2018
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DOD Financial Management:
The Navy Needs to Improve Internal Control over Its BuildingsGAO-18-289: Published: May 10, 2018. Publicly Released: May 10, 2018.
Apr 17, 2018
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Management Report:
Improvements Needed in the Bureau of the Fiscal Service's Information System ControlsGAO-18-332R: Published: Apr 17, 2018. Publicly Released: Apr 17, 2018.
Apr 5, 2018
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Management Report:
Areas for Improvement in the Federal Reserve Banks' Information System ControlsGAO-18-334R: Published: Apr 5, 2018. Publicly Released: Apr 5, 2018.
Mar 30, 2018
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Patient-Centered Outcomes Research Institute:
Review of the Audit of the Financial Statements for Fiscal Year 2017GAO-18-423R: Published: Mar 30, 2017. Publicly Released: Mar 30, 2018.
Mar 9, 2018
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Inspectors General:
Information on Vacancies and IG Community Views on Their ImpactGAO-18-270: Published: Mar 9, 2018. Publicly Released: Mar 9, 2018.
Feb 15, 2018
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Financial Audit:
Federal Deposit Insurance Corporation Funds' 2017 and 2016 Financial StatementsGAO-18-293R: Published: Feb 15, 2018. Publicly Released: Feb 15, 2018. -
Financial Audit:
Fiscal Years 2017 and 2016 Consolidated Financial Statements of the U.S. GovernmentGAO-18-316R: Published: Feb 15, 2018. Publicly Released: Feb 15, 2018.
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