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FIRE TOOL KIT

FINANCIAL INTEGRITY REVIEW
AND EVALUATION (FIRE) PROGRAM
FOR THE FEDERAL-AID DIVISION OFFICES


Order 45601a.htm

TABLE OF CONTENTS

  1. INTRODUCTION: INTRODUCTION TO THE FIRE TOOL KIT

  2. CHAPTER 1: CONDUCTING A FINANCIAL MANAGEMENT REVIEW

  3. CHAPTER 2: CONDUCTING AN IMPROPER PAYMENTS REVIEW

  4. CHAPTER 3: REVIEWING INACTIVE FEDERAL-AID PROJECTS

  5. CHAPTER 4: CONDUCTING AN ADMINISTRATIVE REVIEW

  6. CHAPTER 5: REVIEWING SINGLE AUDIT REPORTS

  7. CHAPTER 6: RESOLVING FEDERAL AUDIT FINDINGS

  8. CHAPTER 7: CERTIFYING THE RESULTS OF THE FIRE PROGRAM

  9. CHAPTER 8: IMPLEMENTATION AND FOLLOW-UP

  10. APPENDIX A: SAMPLE FINANCIAL MANAGEMENT REVIEW GUIDES

  11. APPENDIX B: FINAL RULE REVISING 23 CFR 630 SUBPART A – PROJECT AUTHORIZATIONS AND AGREEMENTS

  12. APPENDIX C: STANDARD WORKING PAPERS


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