SAAM Additions, Updates, and Drafts Effective May 23, 2022
New or updated Sections, if any, of the State of Arizona Accounting Manual (SAAM) listed below have been posted to https://gao.az.gov/publications/saam.
Changes contained in updated SAAM sections can easily be identified using the instructions contained in SAAM 0007.
New or updated SAAM Drafts, if any, have been posted to https://gao.az.gov/publications/saam/saam-draft.
Drafts are posted for comment and do not reflect policy statements that are in effect. Agencies are requested to review any Drafts within sixty (60) days of initial posting and send their comments to [email protected].
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Updated SAAM Section(s) |
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0506 |
Internal Controls: Internal Control Principles and Practices |
Correct reference to another SAAM. |
|
0507 |
Internal Controls: Internal Control Considerations for Information Technology (IT) Environments |
Added agency responsibility to notify system administrators when user accounts need to be changed or inactivated. |
|
7005 |
Grants: eCivis and AFIS |
Updates resulting from the federal change from DUNS number to UEI. |
|
7010 |
Grants: Subrecipient and Contractor Determinations |
Update name of GFRT.
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|
7015 |
Grants: Formatting Guidelines for SEFA Reporting |
Updates made for the federal change from CFDA to Assistance Listing. |
|
7035 |
Grants: Closeouts and Record Retention When the State is the Grant Recipient |
Updates made to reference of federal guideline and name of GFRT. |
|
7045 |
Grants: FFATA and the DATA Act |
Updates resulting from the federal change from DUNS number to UEI. |
|
7055 |
Grants: Cash Management Improvement Act (CMIA) Compliance |
Update name of GFRT. |
|
9505 |
Lists: Glossary |
Updates resulting from the above changes. |
Comments, corrections, complaints and compliments should be emailed to [email protected]. Please include the number of the SAAM section and relevant paragraph(s) (SAAM NNNN-nn.nn.nn) in the subject line.
