FY 2020 Agency Compliance with the Federal Managers’ Financial Integrity Act of 1982 (OIG Report No. 2021-001-SOIG)

Fiscal Year
2021
Executive Summary

The Federal Managers’ Financial Integrity Act of 1982 (FMFIA), P.L.97-255, as well as the Office of Management and Budget’s (OMB) Circular A-123, Management’s Responsibility for Enterprise Risk Management and Internal Controls, M-16-17, establish specific requirements for management controls.