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

• Sample Assurance Templates

• Related IG Reports

• Related GAO Reports

• FY 2007 FMFIA HQ Assurance Memorandums View the Department's FY 2007 FMFIA HQ Assurance Memorandums in Adobe.
• FY 2007 FMFIA Field Assurance Memorandums View the Department's FY 2007 FMFIA Field Assurance Memorandums in Adobe.
• FY 2007 Agency Financial Report Guidance View the Department's FY 2007 AFR Guidance.

IG Reports View the IG and Reports issued between 6/1/06 and 5/31/07 for consideration during your year-end management control evaluation.

• GAO Reports View the GAO Reports issued between 6/1/06 and 5/31/07 for consideration during your year-end management control evaluation.

• FY 2007 FMFIA Significant Issue Action Plans View the Department's FY 2007 FMFIA Significant Issue Action Plans.
• FY 2007 FMFIA Significant Issue Summaries View the Department's FY 2007 FMFIA Significant Issue Summaries in word format.

• FY 2006 Significant Issue Summaries View the Department's FY 2006 FMFIA Significant Issue Summaries in word format.
• FY 2006 Management Control Program Training Package View the pdf version of the training package for the Department of Energy (DOE) Management Control Program.
• FY 2006 Field Management Representation Letters View the Department's FY 2006 Field Management Representation Letters in Adobe.
• FY 2006 FMFIA Field Assurance Memorandums View the Department's FY 2006 FMFIA Field Assurance Memorandums in Adobe.
• FY 2005 Field Management Representation Letters View the Department's FY 2005 Field Management Representation Letters in Adobe.
• FY 2005 Headquarters Assurance Memorandums View the Department's FY 2005 FMFIA HQ Assurance Memorandums in Adobe.
• FY 2005 FMFIA Field Assurance Memorandums View the Department's FY 2005 FMFIA Field Assurance Memorandums in Adobe.
• FY 2004 FMFIA Significant Issue Action Plans View the Department's FY 2004 FMFIA Significant Issue Action Plans.
• FY 2004 Performance and Accountability Report View the Department's FY 2004 Accountability Report which combines audited financial statements with performance and management control information.
• FY 2005 Management Control Program Basic Training Package To view the 2004 training package for the Department of Energy (DOE) Management Control Program.
• FY 2005 Management Control Program Training Package To view the training package for the Department of Energy (DOE) Management Control Program.
• DOE O 413.1A Management Control Program To view DOE O 413.1A which establishes requirements and assign responsibilities for the Department of Energy (DOE) Management Control Program.
• FMFIA Sample Assurance Memorandum View and download a sample assurance memorandum in Microsoft Word for submission.
• FMFIA Sample Corrective Action Plan View and download a sample corrective action plan in Microsoft Word for submission.
• FY 2004 FMFIA Field Assurance Memorandums For Internal Use Only. View the Department's FY 2004 FMFIA Field Assurance Memorandums in Adobe.
• FY 2004 FMFIA Headquarters Assurance Memorandums For Internal Use Only. View the Department's FY 2004 FMFIA Headquarters Assurance Memorandums in Adobe.
• Department of Energy Performance and Accountability Reports View and/or download copies of the Department's FY 1998 through FY 2004 Performance and Accountability Reports which consolidates the Department's audited financial statements with performance results and the Secretary's FMFIA management control report.

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