Administrative internal control management records
Administrative internal control management records. rnRecords related to internal evaluations of accounting and administrative controls, mandated or governed by: OMB Circulars A-123, A-130, and A-76; Government Accountability Office’s (GAO) Standards for Internal Control in the Federal Government (the “Green Book”); and similar requirements or directives. Includes: rn- copies of internal and external directives outlining management control policyrn- management control plans and records of the planning processrn- comprehensive plans documenting agency efforts to comply with OMB Circular A-123 and similar requirementsrn- reports and supporting materials used to document review of program areas for susceptibility to loss or unauthorized use of resources, errors in reports and information, and illegal and unethical actionsrn- feeder reports and compliance statements from agency components contributing to consolidated reports the agency submits to the President/OMB or Congress (see Exclusion 2)rn- records tracking assignments, tasks, and responsibilities rn- related correspondence
Complete Metadata
| accessLevel | public |
|---|---|
| bureauCode |
[
"000:000"
]
|
| contactPoint |
{
"fn": "Open Data (MGMT)",
"@type": "vcard:Contact",
"hasEmail": "mailto:edmo@hq.dhs.gov"
}
|
| description | Administrative internal control management records. rnRecords related to internal evaluations of accounting and administrative controls, mandated or governed by: OMB Circulars A-123, A-130, and A-76; Government Accountability Office’s (GAO) Standards for Internal Control in the Federal Government (the “Green Book”); and similar requirements or directives. Includes: rn- copies of internal and external directives outlining management control policyrn- management control plans and records of the planning processrn- comprehensive plans documenting agency efforts to comply with OMB Circular A-123 and similar requirementsrn- reports and supporting materials used to document review of program areas for susceptibility to loss or unauthorized use of resources, errors in reports and information, and illegal and unethical actionsrn- feeder reports and compliance statements from agency components contributing to consolidated reports the agency submits to the President/OMB or Congress (see Exclusion 2)rn- records tracking assignments, tasks, and responsibilities rn- related correspondence |
| identifier | IA-Administrative-Management-and-Oversight-1 |
| keyword |
[
"Administrative Controls",
"Internal Evaluations"
]
|
| license | https://www.usa.gov/government-works |
| modified | 2026-01-23T13:19:34-05:00 |
| programCode |
[
"024:000"
]
|
| publisher |
{
"name": "DHS",
"@type": "org:Organization"
}
|
| rights |
null
|
| title | Administrative internal control management records |
