Financial Policy and Compliance Division
Financial Policy and Compliance Division Home
The Financial Policy and Compliance Division (FPCD) develops and maintains NOAA financial and accounting policies. It assists NOAA accounting activities in the development and implementation of procedures to improve internal controls, applications and practices; develops internal control review schedules for areas of concern and monitors reviews for compliance to policies and schedules; and conducts internal audits and reviews of division activities and accounting activities reporting financial data into the division. The Division develops, implements, maintains, and interprets policy and procedural requirements for accounting and financial policy including: travel, transportation, cost accounting and pricing products and services. Nancy M. Gates, (301) 444-2185Director
Hot Topics
- FY2012 Year End Audit PBC List
- NOAA Travel Policy
View the latest PBC list for NOAA's year end audit.
See NOAA's Travel Policy.
Financial Policy
- NOAA Finance Handbook
- NOAA Policy Memos
- Gifts and Bequests
- Record of Gift or Bequest (CD-210)
- Personal Property Claims
- Semiannual Report of Payments Accepted from a Non-Federal Source (SF-326)
- CG Decision Regarding Mileage Reimbursement for Emergency Local Travel
- New Legal Guidance regarding the Use of Appropriated Funds to Purchase Food for Non-Federal Attendees at Agency-Sponsored Conferences
Note: The SF-326 replaces the CD-538.
Internal Controls
- OMB Circular A-123, Management's Responsibility for Internal Control
- Presentation Summary of OIG Report on Internal Controls Over Bankcard Programs
- Standards for Internal Control in the Federal Government
- Management Control Review Guidance (See Section 6-06)
- Risk Assessment Template
- Management Control Reviews Listing
Travel Information
- NOAA Travel Page NOAA TRAVEL OFFICE STAFF Nancy.M.Gates@noaa.gov Chief, Financial Policy & Compliance Division Rachael.S.Wivell@noaa.gov Team Lead, Travel Policy & Relocation Coordinator (301)444-2136 Chasity.N.Donaldson@noaa.gov Travel Policy Specialist (301)444-2129) Jessica.Hammond@noaa.gov J.P. Morgan Chase (JPMC) Travel Card Coordinator (301)444-2109
