author: united states general accounting office accounting and information management division

... (Easytrieve, SAS) Software that allows access to data to produce customized reports. Reportable condition Reportable conditions include matters coming to the auditorLs attention that, in the auditorLs judgment, should be communicated ...

... systems requirements for the core financial system and 8 of the 16 systems identified in the architecture. (See figure 1.) 2 We are issuing this checklist that reflects JFMIP's revised Seized Property and Forfeited Assets Systems ...