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NASA Ball NASA
Procedural
Requirements
NPR 9010.2A
Effective Date: August 09, 2012
Expiration Date: August 09, 2017
COMPLIANCE IS MANDATORY

(NASA Only)

Subject: The Continuous Monitoring Program and Financial Management Operating Procedures

Responsible Office: Office of the Chief Financial Officer


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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. Continuous Monitoring Program (CMP)

1.1 Overview
1.2 CMP Objectives
1.3 CMP Contents
1.4 Control Activities
1.5 Reporting Requirements
1.6 CMP Roles and Responsibilities

Chapter 2. Financial Management Operating Procedures (FMOPs)

2.1 FMOP Objectives
2.2 FMOP Contents
2.3 FMOP Roles and Responsibilities

Appendix A. Acronyms


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