NASA Procedural Requirements

NPR 9130.1A Effective Date: July 08, 2021 Expiration Date: July 08, 2026

Subject: NASA Financial Information Systems

Responsible Office: Office of the Chief Financial Officer

Table of Contents

Preface

P.1 Purpose
P.2 Applicability
P.3 Authority
P.4 Applicable Documents and Forms
P.5 Measurement/Verification
P.6 Cancellation

Chapter 1. Agency Financial Systems

1.1 Overview
1.2 Agency Requirements for Financial Information Systems
1.3 Objectives
1.4 Roles and Responsibilities

Chapter 2. Integrated Financial Management Systems

2.1 System Roles and Responsibilities
2.2 Integration of NASA's Financial Management System Within Enterprise Architecture (EA)

Chapter 3. Federal Requirements for Financial Management Systems

3.1 Federal Managers Financial Integrity Act (FMFIA) Requirements
3.2 Office of Management and Budget (OMB) Guidance on FMFIA Requirements
3.3 Requirements of Data Submissions Under the Federal Funding Accountability and Transparency Act (FFATA) and Digital Accountability and Transparency Act (DATA Act)

Chapter 4. System Development and Change Management

4.1 Overview
4.2 Agency Requirements

Appendix A. Definitions
Appendix B. Acronyms
Appendix C. References

DISTRIBUTION:
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