Summary

OMB Circular A-123, FIAR Methodology, Discovery, Corrective Action, Assertion, Validation, Service Providers, Existence, Completeness, Presentation, Disclosure, Obligations, Key Controls, appropriations, collections, disbursements, reconcile Treasury, undistributed, general ledger, transactions, budgetary, SBR Audit, audit evidence, account balances, USGGL accounts

Description

Description

Recording of the initial receipt of funding at the appropriation level, receipt of collections, issuing of disbursements, reconciling and reporting of all FBWT transactions to include reporting of the DLA cash activity to the US Treasury.

Profile

  • Incorporated in
  • Established since
    2012
  • Main/Branch
    Branch

Address

Contact