What are the obligations of federal agencies with regard to internal controls
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Definition1/16
Assess and document their internal controls over financial
reporting. Document their assessment of the effectiveness and
reliability of those internal controls. Provide a separate
assurance statement
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Term1/16
What is the body of law that governs the availability and use of federal funds
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Definition1/16
Fiscal Law
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Term1/16
What are the penalties for violation of the Antideficiency Act
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Definition1/16
Civil and Criminal
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Term1/16
What appropriations are monies whose availability for new obligations has not yet expired under the terms of the governing appropriations act
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Definition1/16
current
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Term1/16
What concept was developed by the gao to apply reasonable discretion and flexibility
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Definition1/16
Necessary Expense Rule
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Term1/16
Budget targets are loaded at what level
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Definition1/16
program summary record psr
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Term1/16
Who works with the squadron commander to identify requirements that should be given priority to achieve an overall balanced program
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Definition1/16
Resource Advisors (RAs)
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Term1/16
What approach can parties use to generate alternative solutions by redefining the problem or problem set
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Definition1/16
logrolling
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Term1/16
Who is responsible for providing fiscal year-end guidance procedures to bases
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Definition1/16
DFAS
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Term1/16
Were is Air Force's Head Quarters
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Definition1/16
The Air Force's Head Quarters is at the Pentagon, in Arlington,
Virginia.
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Term1/16
When was Level Plane Records created
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Definition1/16
Level Plane Records was created in 1997.
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Term1/16
Who are responsible for conducting reviews of dormant commitments and unliquidated obligations irrespective of wether the funds holder or accounting office actually records the commitments or obligati
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Definition1/16
not ALO
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Term1/16
What has the author Leroy F Imdieke written
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Definition1/16
Leroy F. Imdieke has written:
'Financial Accounting 2e Sol'
'Financial Accounting 2e TB'
'Financial Accounting 2e Sol Tr'
'Financial Accounting 2e Lotus Solutions (D5)'
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Term1/16
What funds are available for new obligations for a period of five years
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Definition1/16
What funds are available for new obligations for a period of
five years
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Term1/16
Congress has the ability to appropriate funds to be spent by the federal government.
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Definition1/16
Congress has the ability to appropriate funds to be spent by the
federal government.
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Term1/16
what are three examples of abuse of the govermentwide commercial Purchase card
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Definition1/16
Failing to purchase from mandatory sources, Exceeding the applicable micro-purchase threshold, Splitting requirements to avoid card thresholds.
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Cards in this guide (16)
What are the obligations of federal agencies with regard to internal controls
Assess and document their internal controls over financial
reporting. Document their assessment of the effectiveness and
reliability of those internal controls. Provide a separate
assurance statement
What is the body of law that governs the availability and use of federal funds
Fiscal Law
What are the penalties for violation of the Antideficiency Act
Civil and Criminal
What appropriations are monies whose availability for new obligations has not yet expired under the terms of the governing appropriations act
current
What concept was developed by the gao to apply reasonable discretion and flexibility
Necessary Expense Rule
Budget targets are loaded at what level
program summary record psr
Who works with the squadron commander to identify requirements that should be given priority to achieve an overall balanced program
Resource Advisors (RAs)
What approach can parties use to generate alternative solutions by redefining the problem or problem set
logrolling
Who is responsible for providing fiscal year-end guidance procedures to bases
DFAS
Were is Air Force's Head Quarters
The Air Force's Head Quarters is at the Pentagon, in Arlington,
Virginia.
When was Level Plane Records created
Level Plane Records was created in 1997.
Who are responsible for conducting reviews of dormant commitments and unliquidated obligations irrespective of wether the funds holder or accounting office actually records the commitments or obligati
not ALO
What has the author Leroy F Imdieke written
Leroy F. Imdieke has written:
'Financial Accounting 2e Sol'
'Financial Accounting 2e TB'
'Financial Accounting 2e Sol Tr'
'Financial Accounting 2e Lotus Solutions (D5)'
What funds are available for new obligations for a period of five years
What funds are available for new obligations for a period of
five years
Congress has the ability to appropriate funds to be spent by the federal government.
Congress has the ability to appropriate funds to be spent by the
federal government.
what are three examples of abuse of the govermentwide commercial Purchase card
Failing to purchase from mandatory sources, Exceeding the applicable micro-purchase threshold, Splitting requirements to avoid card thresholds.
According to the department of defense financial management regulation dodfmr volume 5 chapter 33 certification is the act of attesting to the of a payment
31 USC 3802 sets the pecuniary liability limit to a civil penalty of how much
According to the department of defense financial management regulation dodfmr volume 5 chapter 33 certification is the act of attesting to the of a payment
31 USC 3802 sets the pecuniary liability limit to a civil penalty of how much