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

Casey Meng
Office of Acquisition and Property Management
Program Analyst / Internal Control - Acquisition
Office: (202) 513-0601

Anne Marie Pippin 
Office of Acquisition and Property Management
Program Analyst / Internal Control - Asset Management
Office: (202) 208-0710


GENERAL INTERNAL CONTROL GUIDANCE

·         2016 ICR Guidance for Acquisition, Financial Assistance, and Property Management

·         FMM 2016-007 Guidance for FY 2015 Internal Control Program 

·         Bureau Statement of Assurance Template

 


Acquisition Internal Control Guidance & Mandatory Templates

·         FY 2016 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 2016 Financial Assistance ICR Guidance 

 


Property Management Guidance

·         FY 2016 Personal Property ICR Guidance

·         DOI Personal Property Management Review Guideline