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   You are here: DOE Home > CF-1.2 Home > FMFIA    



Office of Internal Review

Federal Managers' Financial Integrity Act

The Office of Internal Review is responsible for administering the Department's management control program required by the Federal Managers' Financial Integrity Act. This includes developing applicable policies and producing the Secretary's annual report on the status of the Department's management controls and financial management system. The following documents are the major products related to these activities. If you have any further questions, please contact Mindy Bledsoe

Except where otherwise indicated, material is available in the Adobe Portable Document format (PDF). In order to view these files, you need to have the Adobe Acrobat Reader installed on your computer. This software, and instructions for retrieving it, are available at the Adobe home page


DOCUMENTS

·  FY 2008 FMFIA Field Assurance Memorandums View the Department's FY 2008 FMFIA Field Assurance Memorandums in Adobe.

·  FY 2008 Performance & Accountability Report Guidance -View the Department's FY 2008 Performance & Accountability Report Guidance.


For information on the content of the Functional Cost Reporting System, please contact Ben Chatterson.

Please send any comments about this page to: Donna Haslam

 

 



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