Management’s Discussion and Analysis

• Mission, Values, and Goals
• Organization
• Performance Summary and Highlights
• The President’s Management Agenda
• Financial Statements Analysis and Summary
• Systems, Controls, and Legal Compliance
  • Introduction to Management Assurances
  • Statement of Assurance
  • Management’s Responsibility for Internal Control
  • Federal Managers’ Financial Integrity Act (FMFIA), Section 2
  • Federal Managers’ Financial Integrity Act (FMFIA), Section 4
  • Federal Financial Management Improvement Act (FFMIA)
  • Federal Information Security Management Act (FISMA)
  • Financial Management Systems Framework
• Improper Payments Information Act
• Limitations of Financial Statements

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