SBM Sample Applications

OMB Circular A-123 Sample Application

User Guide: OMB Circular A-123 User Guide

Sample Application Registration

The OMB Circular A-123 Process App helps federal agencies to implement and comply with OMB Circular A-123. Using the tracking and reporting ability of SBM, the OMB Circular A-123 Process App lets you monitor the recommendations and changes made to your control processes.

OMB Circular A-123 Process App lets you maintain effective internal control over the changes to the financial reporting process by tracking the progress of the recommendations, assignments, and corrective actions. The items are managed through the complete life cycle from the submission of a recommendation to the implementation by corrective action.

The OMB Circular A-123 Process App lets management report on the status of these items while they move through the process, gathering information on what pieces need to be modified and what steps need to be taken to implement the change.

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