期刊名称：US Department of Agriculture Commodity Credit Corporation's Financial Statements
出版年度：2006
卷号：1
页码：47-47
出版社：US Department of Agriculture
摘要：The Federal Managers¡¯ Financial Integrity Act of 1982 (FMFIA) requires Federal agencies to
submit an annual report to the President and Congress reflecting the status of management
controls for program, financial, and administrative operations. The CCC FMFIA annual report,
which is a component of the USDA¡¯s Performance and Accountability Report, contains the
Agency material weaknesses and reportable conditions.
In accordance with the requirements of the FMFIA, CCC has evaluated their management
controls for program, financial, and administrative operations as of September 30, 2006.
Although significant improvements were made in FY 2006, the internal controls are not
consistently functioning as intended, accordingly additional actions will be taken in FY 2007.
