FDA STAFF MANUAL GUIDES, VOLUME II - DELEGATIONS OF AUTHORITY
ADMINISTRATIVE – FINANCIAL MANAGEMENT
AUTHORITY TO APPROVE RESOLUTION OF AUDIT REPORTS
Effective Date: 01/08/2010
1. AUTHORITY DELEGATED.
To approve the resolution of audit reports which contain monetary findings of less than $100,000.
2. TO WHOM DELEGATED.
A. Director of the Office of Financial Operations (OFO).
B. Director, Office of Financial Management, OFO.
All previous delegations of authority inconsistent with the provisions of this delegation are superseded.
3. REDELEGATION AND CERTIFICATION.
This authority may not be further redelegated.
4. EFFECTIVE DATE.
Russell J. Abbott, Deputy Commissioner for Administration, approved this delegation, via memorandum, on January 8, 2010.
|STATUS (I, R, C)||DATE APPROVED||LOCATION OF CHANGE HISTORY||CONTACT||APPROVING OFFICIAL|
|Initial||01/08/2010||N/a||OC/OA/OFO||R. Abbott, Deputy Commissioner for Administration|