NAF Financial Management
- Variance Analysis Worksheet
- Manager’s Narrative Template
- Root Cause Analysis Template
- Labor Template Sample
- Labor Module Handout
- Individual Action Plan Template
- G9 Program Budget Guidance website
- GLAC Cheat Sheet
NAF Internal Controls
- DD Form 2977 (2020)
- DA Form 11-2
- Corrective Action and Monitoring Plan Template
- FMWR Internal Control Checklists– SAMPLE
- ATP 3-39.32 Physical Security
- AR 190–13 The Army Physical Security Program
- DA Form 5513 Key Control Register And Inventory
Resources
- AR 215-1_2010
- AR 215-1, Appendix D, Table D-1: Funding Authorizations
- IMCOM Reg 215-1-1_2018
- AR 215-3_2019
- AR 11-2_2012
- DOD 7000.14-R
- GAO Green Book
- 17 Principles of Internal Controls
- FEMA Special Event Planning Guide
MWR Portal Access – SNACS/PRISM, FMBS, SMIRF
- Requesting Access to MWR Portal
- Requesting Access to FMBS
- SMIRF Resource
- SMIRF Homework
- SMIRF Access Tutorial
Files
Variance-Report_Pencil_2 (December 7, 2018)
Variance Report_Student (April 18, 2019)
Time Management Workbook (September 27, 2018)
Time Management Slides (September 27, 2018)
Syllabus_rFM_FY19 (January 4, 2019)
Strategic Planning workshop slides (September 20, 2018)
SMIRF_reports_Basics (September 7, 2018)
SMIRF_Instructions (September 7, 2018)
Service Culture Policy Condensed (September 20, 2018)
Senior Leader Priorities for the United States Army_June 2018 (September 7, 2018)
SD_Classroom_rICMarch24 (July 3, 2024)
SAMPLE-OS-Appendix-D-4_Bingo-Internal-Control (September 7, 2018)
SAMPLE-OS-Appendix-D-3_Golf-Internal-Control (September 7, 2018)
SAMPLE-OS-Appendix-D-2_Bowling-Internal-Control (September 7, 2018)
SAMPLE-OS-Appendix-D-1_FBE-Internal-Control (September 7, 2018)
SAMPLE-NAF Financial Management CI Checklist (September 7, 2018)
SAMPLE-IMCOM-Tax-Relief-IC-Checklist-2010 (September 7, 2018)
SAMPLE- CIP Auto Crafts (2) (September 7, 2018)
SAMPLE_MgrsNarrative (November 27, 2018)
Root Cause Analysis Template (November 27, 2018)
RMICInterviewWorksheetvIC 2021 (May 28, 2021)
Risk-Assessment-Word-Document (November 27, 2018)
PDP-Job-Aid (September 24, 2018)
PDP_IDP_SlideDeck (September 24, 2018)
PDP_creating (September 24, 2018)
NAF Internal Controls Syllabus20210802 (August 2, 2021)
NAF Internal Controls Participant Guide20210802 (August 2, 2021)
MgrsNarrative (April 18, 2019)
Labor worksheets (January 10, 2019)
Labor Handout (April 23, 2019)
Individual-Action-Plan (April 18, 2019)
IMCOM_Reg_215-1-1_IMCOM_BOS_20180531(SIGNED) (June 20, 2018)
IC-MTT Scenario (April 29, 2019)
IC_SDRollup_FINAL_2 (May 16, 2019)
GLAC Cheat Sheet (July 8, 2019)
GAO-14-704G-Appendix-1-17-Principles (November 27, 2018)
GAO Green book_IC (September 7, 2018)
FY20BG_Attach6_Business_Plan_Developer (April 24, 2019)
FY20BG_Attach5_FY20_List_Program-Dept-GLACs (April 23, 2019)
FY20BG_Attach4_FY20_Program-Dept_Matrices (April 23, 2019)
FY20BG__Chpt6_Part4_Budget_Guidance (April 23, 2019)
FY19BG_Attach5_FY19_List_Program-Dept (September 7, 2018)
FY19BG__Chpt6_Part04_FY19_Budget_Guidance (December 3, 2018)
FMWR Internal Control Checklists (November 27, 2018)
FM-SDRollup_FINAL_2 (June 25, 2019)
FEMA_SpecialEventsPlanning_Manual (December 7, 2018)
DOD 7000.14-R (September 7, 2018)
DD2977_sample_Tubing_Trip_nonfillable (July 21, 2021)
DD2977_sample_Steak-Paddle_nonfillable (July 21, 2021)
DD2977_sample_Portable-Rock-Wall_nonfillable (July 21, 2021)
DD2977_sample_Paintball_nonfillable (July 21, 2021)
DD2977_sample_Outdoor-Survival-Skills_nonfillable (July 21, 2021)
DD2977_sample_Mountain-Biking_nonfillable (July 21, 2021)
DD2977_sample_Moonlight-Paddle_nonfillable (July 21, 2021)
DD2977_sample_Grip-It-and-Sip-It_nonfillable (July 21, 2021)
DD2977_sample_DeliberateRiskAssessmentWorksheet-BLORA-Ranch_nonfillable (July 21, 2021)
DD2977_sample_Challenge-Course_nonfillable (July 21, 2021)
DD Form 2977 (September 7, 2018)
DA FORM 11-2 (September 7, 2018)
CSA_initial message to the army (September 7, 2018)
Crucial Conversations Handout (September 27, 2018)
Crucial Conversation Slides (September 27, 2018)
CorrectiveActionPlanTemplate (September 7, 2018)
Corrective Action Plan Template (September 7, 2018)
CG Signed FY19 Annual Command Guidance Memo - 20 Aug 18 (September 7, 2018)
Auto Skills BvA (January 16, 2019)
Army Vision (September 20, 2018)
Army Posture Statement Transcript-2018 (September 20, 2018)
Army Directive 2016-16_Changing Management Behavior-Every Dollar Counts (September 7, 2018)
AR215-1_TableD-1 (February 1, 2019)
AR-11-2 (November 27, 2018)
AR 215-3 (September 24, 2018)
AR 215-1_2010 (September 7, 2018)
AMC_Guidance_Memo_Signed (May 28, 2019)