FIRE TOOL KIT
FINANCIAL INTEGRITY REVIEW
AND EVALUATION (FIRE) PROGRAM
FOR THE FEDERAL-AID DIVISION OFFICES
Order 45601a.htm
TABLE OF CONTENTS
INTRODUCTION: INTRODUCTION TO THE FIRE TOOL KIT
CHAPTER 1: CONDUCTING A FINANCIAL MANAGEMENT REVIEW
CHAPTER 2: CONDUCTING AN IMPROPER PAYMENTS REVIEW
CHAPTER 3: REVIEWING INACTIVE FEDERAL-AID PROJECTS
CHAPTER 4: CONDUCTING AN ADMINISTRATIVE REVIEW
CHAPTER 5: REVIEWING SINGLE AUDIT REPORTS
CHAPTER 6: RESOLVING FEDERAL AUDIT FINDINGS
CHAPTER 7: CERTIFYING THE RESULTS OF THE FIRE PROGRAM
CHAPTER 8: IMPLEMENTATION AND FOLLOW-UP
APPENDIX A: SAMPLE FINANCIAL MANAGEMENT REVIEW GUIDES
APPENDIX B: FINAL RULE REVISING 23 CFR 630 SUBPART A – PROJECT AUTHORIZATIONS AND AGREEMENTS
APPENDIX C: STANDARD WORKING PAPERS