Office of Federal Financial Management
Other Guidance
- FY 2009 User Guide to Financial Reporting in the MAX Federal Community
(December 2008)
- ATDA Agencies and Government Corporations Edition (8 pages, 560 kb)
- CFO Act Agencies Edition (8 pages, 504 kb)
- M-08-24, Technical Amendments to OMB Bulletin No. 07-04, Audit Requirements for Federal Financial Statements (August 25, 2008) (52 pages, 348 kb)
- OMB Bulletin No. 07-04, Audit Requirements for Federal Financial Statements (September 4, 2007) (47 pages, 545 kb)
- OMB
Bulletin No. 06-03, Audit Requirements for Federal Financial Statements (August 23,
2006) (39 pages, 255 kb)
- Alternative
for Estimating Improper Payment Amounts, CFO Council Working Group on
Improper Payments (September
2004)
-
Statement in Auditing Standards
(SAS) 70 (March 2004) (7 pages, 45 kb)
- Executive
Order 13327, Federal Real Property Asset Management
(February 4, 2004)
- Treasury
Financial Manual, Chapter 4000 (October 4, 2001)
- OMB
Bulletin No. 01-09, Form and Content of Agency Financial Statements
(September 5, 2001)
-- Superseded by Circular A-136, Financial Reporting
Requirements (August 23, 2005)
-
GAO/PCIE Financial Audit Manual
(July 2001)
- OMB
Bulletin No. 01-02, Audit Requirements for Federal Financial Statements
(October 16, 2000) (48 pages, 94 kb)
- Cover Memorandum Transmitting
OMB Bulletin 01-02 to the Inspector General and Chief Financial Officers
- Final
Rule 5 CFR 1315: Prompt Payment,
Formally OMB Circular A-125 (September 29, 1999)
(16 pages, 160 kb)
-
Executive Order 12805, Integrity and Efficiency in Federal Programs
(May 11, 1992)
- United States Standard General Ledger
| Financial
Standards and Grants Branch |
Financial Analysis and Systems Branch |
Other Guidance | Testimony |
