NASA Procedural Requirements

NPR 9010.3A Effective Date: February 03, 2020 Expiration Date: February 03, 2025

Subject: Financial Management Internal Control

Responsible Office: Office of the Chief Financial Officer

Appendix C. References

C.1 Coordination of Federal Information Policy, 44 U.S.C. §§ 3551-3558.

C.2 Office of Management and Budget (OMB) Circular No. A-11, Preparation, Submission, and Execution of the Budget, Part 4.

C.3 OMB Circular No. A-130, Management of Federal Information Resources.

C.4 NPR 9310.1, Financial Management Reports – Accounting, Updated w/Change 1.

C.5 NPR 9330.1, External Reports-Budget.

C.6 Core Financial System Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act, GAO-05-225G.

C.7 Revised Federal Financial Management System Requirements for Fiscal Reporting, Treasury Financial Manual (TFM), Chapter 9500.

DISTRIBUTION:
NODIS

This document does not bind the public, except as authorized by law or as incorporated into a contract. This document is uncontrolled when printed. Check the NASA Online Directives Information System (NODIS) Library to verify that this is the correct version before use: https://nodis3.gsfc.nasa.gov.