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Federal Transit Administration


Financial Management Oversight Seminar 2005

Table of Contents

Page 28 - FMS Full Scope Process Follow-Up Phase
Page 29 - Sample FMS Full Scope Review Report
Page 30 - FMS Findings * Materiality
Page 31 - FMS Findings Material Weakness
Page 32 - FMS Findings Reportable Conditions
Page 33 - FMS Findings Advisory Comments
Page 34 - FMS Findings Summary of Findings
Page 35 - Single Audit vs. FMS Review Scope
Page 36 - Grantee Regulatory Environment
Page 37 - Office of Management and Budget (OMB) Circular
Page 38 - OMB Circulars Applicable to Grants Management
Page 39 - Code of Federal Regulations
Page 40 - Code of Federal Regulations, Title 49 - Transportation
Page 41 - FTA Circulars
Page 42 - FTA Circulars Continued
Page 43 - Dear Colleague Letters
Page 44 - Other FTA Policies and Procedures
Page 45 - Regional Office Interpretation FTA Circular 5010.1C
Page 46 - State and Local Directives
Page 47 - Common Rule Financial Management Standards
Page 48 - Common Rule - Standards For Financial Management Systems
Page 49 - Common Rule - Financial Reporting
Page 50 - Common Rule - Accounting Records
Page 51 - Common Rule - Internal Control
Page 52 - Internal Control Continued
Page 53 - Common Rule - Internal Control Continued
Page 54 - Common Rule - Budget Control
Page 55 - Common Rule - Allowable Cost

Main Table Of Contents

2005 - Federal Transit Administration