Office of Finance

Library

Financial Management Policy

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OMB Circular A-123,

Management's Responsibility for Internal Control (Effective beginning with Fiscal Year 2006) (Revised 12/21/2004) HTML or PDF (35 pages, 274 kb)
Appendix A Implementation Plans (08/01/2005) (2 pages, 43 kb)
Appendix A Implementation Guide (07/2005)
Appendix A Frequently Asked Questions (04/13/2006) (14 pages, 93 kb)
Issuance of Revised Appendix B to OMB Circular A-123 (01/15/2009) (59 pages, 418 kb)
Management's Accountability and Control (Effective through Fiscal Year 2005) (Revised 06/21/1995)
Appendix C, Requirements for Effective Measurement and Remediation of Improper Payments (08/10/2006) (22 pages, 236 kb)
Conducting Acquisition Assessments under OMB Circular A-123 (May 21, 2008) (56 pages, 458 kb)

Last revised: January 23, 2009