Footnote 1: Audit Report No. 03-016, The New Financial Environment Project Control Framework, dated March 5, 2003, and Audit Report No. 03-045, New Financial Environment Scope Management Controls, issued September 29, 2003.
Footnote 2: The current systems are based on the Walker Interactive Systems, Inc., Tamris software products.
Footnote 3: When the Board case was approved, the FDIC estimated the development cost of the NFE, including FDIC staff time, at $40.7 million.
Footnote 4: Accenture is a global management consulting and technology services company with more than 80,000 people in 47 countries.
Footnote 5: PeopleSoft® produces the financial management software.
Footnote 6: PMI was established in 1969 as a not-for-profit project management professional association. PMI has over 95,000 members in 125 countries worldwide.
Footnote 7: There are four such data conversion design documents: General Ledger, Purchase Order, Vendor, and Asset Management.
Footnote 8: The first reporting cycle includes the activities defined under the financial management information process flow as required by JFMIP-SR-01-04, Framework for Federal Financial Management Systems. The reporting cycle includes the reporting of financial management and program management information.
