Department of the Interior Departmental Manual
Effective Date: 12/10/84
Series: Financial Management
Part 339: Cash Advances Under Federal Programs
Chapter 4: Audits and Reviews
Originating Office: Office of Financial Management
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This chapter has been given a new release number.* No text changes were made. |
339 DM 4
4.1 Audits. Periodic audits of the administration of advances by bureaus will be performed by the O1G.
4.2 Reviews.
A. Reviews by Bureaus. Reviews of the administration of advances will be made annually by bureaus (see 338 DM 1.4G). A copy of these reviews will be submitted to PFM by December 1 each year.
B. Reviews by PFM. Periodic reviews of the administration of advances of selected bureaus will be made by PFM. Reports on corrective actions needed will be provided to bureaus. Copies of these reviews and the necessary corrective actions will be provided to the O1G.
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12/10/84 #3428
Replaces 12/10/84 #2610
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