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Overview

Planning

Documenting

Evaluating

Remediating

Testing

Reporting

Oversight

 

Evaluating

Guides
Evaluating Quick Start Guide v4.0

Template

AART Upgrade Package released (3/1)

A-123 Assessment and Reporting Tool (AART) v3.0 released (3/1).

A Site AART is available for training/learning, but should not be used for the capturing of actual Field Office data. Please use the AART emailed to you by the A-123 Project Team for the capture of Field Office data.

Optional Tools
GAO Internal Control Management and Evaluation Tool

References
OMB A-123 Appendix A
CFO Council Implementation Guide for OMB Circular A-123
Financial Audit Manual (GAO-01-765G)

OMB FAQ's
OMB FAQ (4-13-06)
OMB FAQ (8-22-05)

DOE Documents
There are specific DOE documents for this phase