Agencies/organizations should review theseВ requirements and compare them to existing internal controls within their implementationВ charge card program in order to document the operational effectiveness of currentВ control activities. Agencies are notВ required to submit the matrix to OMB. The matrixВ details the internal control requirements stated in P.L. OMB Memorandum M-13-21 directs agencies to use the вЂњCompliance Summary MatrixвЂќ below to help ensure the required safeguards and internal controls are in place. (b) AGENCY REPORTS AND CONSOLIDATED REPORT TO CONGRESS.-Not later than one year after the date of the enactment of this Act, the head of each Federal agency described in section 2 of the Government Charge Card Abuse Prevention Act of 2012 (Public Law 112вЂ“194) shall submit a report to the Director of the Office of Management and Budget onВ that agencyвЂ™s activities to implement thisВ title. NDAAВ Title XVIII required agencyВ reports:.Post your agencyвЂ™s Title XVIII NDAA report at the following location: вЂ¦ Note: A Title XVIII NDAA report is required for each Federal agency (see Section 2 of Public Law 112-194, for agencies that must report). Increases oversight by requiring that each agency Inspector General (IG) periodically conduct risk assessments and audits to identify fraud and improper use of the government payment solutions.Reports on purchase and integratedВ violations, and establishes penalties for violators, including dismissal when circumstances warrant (purchase transactions only) and.Requires all Federal agencies to establish certain safeguards and internal controls for the government payment solutions program.OMB Memorandum M-13-21 provides supplemental guidance to the OMB Circular A-123, Appendix B in the following areas: OMB Memorandum M-13-21В is a response toВ Public Law (P.L.) 112-194, the Government Charge Card Abuse Prevention Act of 2012.

Lab master plans fy18 ndaa