MILCON
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5 yr
_______ should assess the quality of performance over time and ensure that the findings
of audits and other reviews are promptly resolved.
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Monitoring
Relief
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Can be granted for loss of cash or miscertification when certain conditions
met
Accountable official assumed responsible until proven innocent
Over obligation of an appropriation or funds and obligations or contracts in advance
of an appropriation is a violation of _______.
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31,. USC 1341(a)
Article 1, Sec. 8
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Congress can collect taxes
Purpose
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31 USC 1301
Violation of purpose code may result in ADA
Primary control Congress has over Exec. Branch
,CR - New Starts
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No new starts
If had funds for a new proj. in prior year but didn't start it, not a new start in
the next year
ADA Relief
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Cannot seek relief from the courts
_________ are the organization, policies, and procedures used to reasonably ensure that
certain events take place.
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Management Controls
OMB Circular ______ provides guidance on improving the accountability and
effectiveness of Federal programs and operations by using management controls.
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, A-123
____ is the probable or potentially adverse effects from inadequate management
controls that may result in the loss of Government resources or cause an agency to
fail to accomplish significant mission objectives through fraud, error, or
mismanagement.
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Risk
O&M - 1 yr.
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Minor construction up to $750K or $1.5M with Cong. Approval
Investment item unit cost <= $250K
Time
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31 USC 1502
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5 yr
_______ should assess the quality of performance over time and ensure that the findings
of audits and other reviews are promptly resolved.
Give this one a try later!
Monitoring
Relief
,Give this one a try later!
Can be granted for loss of cash or miscertification when certain conditions
met
Accountable official assumed responsible until proven innocent
Over obligation of an appropriation or funds and obligations or contracts in advance
of an appropriation is a violation of _______.
Give this one a try later!
31,. USC 1341(a)
Article 1, Sec. 8
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Congress can collect taxes
Purpose
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31 USC 1301
Violation of purpose code may result in ADA
Primary control Congress has over Exec. Branch
,CR - New Starts
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No new starts
If had funds for a new proj. in prior year but didn't start it, not a new start in
the next year
ADA Relief
Give this one a try later!
Cannot seek relief from the courts
_________ are the organization, policies, and procedures used to reasonably ensure that
certain events take place.
Give this one a try later!
Management Controls
OMB Circular ______ provides guidance on improving the accountability and
effectiveness of Federal programs and operations by using management controls.
Give this one a try later!
, A-123
____ is the probable or potentially adverse effects from inadequate management
controls that may result in the loss of Government resources or cause an agency to
fail to accomplish significant mission objectives through fraud, error, or
mismanagement.
Give this one a try later!
Risk
O&M - 1 yr.
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Minor construction up to $750K or $1.5M with Cong. Approval
Investment item unit cost <= $250K
Time
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31 USC 1502
