Internal Controls for Acquisition, Financial Assistance, and Property Management

Contact Us

Maribel Langas Miller 
Office of Acquisition and Property Management
Program Analyst / Internal Control - Financial Assistance
Office: (202) 513-0688
maribel_miller@ios.doi.gov
Casey Meng 
Office of Acquisition and Property Management
Program Analyst / Internal Control - Acquisition
Office: (202) 513-0601
casey_meng@ios.doi.gov
Anne Marie Pippin 
Office of Acquisition and Property Management
Program Analyst / Internal Control - Asset Management
Office: (202) 208-0710
anne_pippin@ios.doi.gov

 


GENERAL INTERNAL CONTROL GUIDANCE

·         2015 ICR Guidance for Acquisition, Financial Assistance, and Property Management

·         FMM 2015-003 Guidance for FY 2015 Internal Control Program 

 


Acquisition Internal Control Guidance & Mandatory Templates

·         FY 2015 Acquisition ICR Guidance

·         DOI Integrated Risk Assessment Tool Template

·         DOI AMR Controls Testing Workbook Template

·         DOI Acquisition AMR Results, Recommendations, and Corrective Action Plan Template 

 


Financial Assistance Guidance

·         FY 2015 Financial Assistance ICR Guidance 

 


Property Management Guidance

·         FY 2015 Personal Property ICR Guidance

·         FY 2008 Internal Control Memorandum

·         Property Management Review Guideline