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Federal Managers' Financial Integrity Act

The Federal Managers' Financial Integrity Act (FMFIA), implemented through the Department Managers' Internal Control Program, require all DoD Managers to assess the effectiveness of internal controls applicable to their responsibilities. If material deficiencies are discovered, managers must report those deficiencies with scheduled milestones leading to the resolution of the deficiency. The establishment of FMFIA material on the web is cost effective because of the world-wide implementation of the program, affecting thousands of individuals throughout the Department. The web also makes it easier and more cost effective to distribute annual guidance and to transmit the content of the Department's annual report to the President and Congress, as required by FMFIA.

Federal Managers' Financial Integrity Act FY 2007 Gudiance for the Preparation of the Statement of Assurance Assessment Forms (in Excel with guidance in FY 07 Guidance for the Preparation of the Statement of Assurance, Part 2, Page 21) FY 2006 Guidance for the Preparation of the Statement of Assurance Assessment Forms (in Excel with guidance in above document, Part 2, Page 16)" Test Plan Template Annual Statement of Assurance Beginning FY 2002, the DoD Annual Statement of Assurance is being reported to OMB, Congress, and the President as part of the Performance and Accountability Report. The Statement of Assurance is located in the Message from the Deputy Secretary of Defense. The material weakness reporting is located in the Part 1,Management Discussion and Analysis. FY 2004 Message from the Deputy Secretary of Defense (see paragraph 6) Report of Weakness beginning on page 22 FY 2003 Message from the Deputy Secretary of Defense (See 6th paragraph) Report of Weakness beginning on the 19th page FY 2002 Message from the Deputy Secretary of Defense (See 4th paragraph) Report of Weakness beginning on the 19th page FY 2001 Events OMB Circular No. 123 - Management Accountability and Control DoDD # 5010.38 - Management Control (MC) Program (Being Cancelled) DoDI # 5010.40 - Managers' Internal Control (MIC) Program Procedures (Newly Revised)

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