Fiscal Accountability Framework

Final Report to Project Steering Committee January 24, 2002

Table of Contents

Executive Summary

Cover letter for Consultant Observations from James H. Roth, Arthur Andersen

Consultant Observations

Section 1: Documentation of OUS Governance and Administration

Section 2: Functional Area Summaries

Section 3: Functional Areas: Current Roles and Responsibilities

Section 4: Functional Areas: Key Findings from Regulatory Research

Section 5: Functional Areas: Key Issues Listings

Section 6: Functional Areas: Work Group Recommendations

Section 7: Managerial Reporting

Section 8: Process For System Fiscal Policy Changes

- DIAGRAM: Process for Formulation, Issuance, and Revision of System Fiscal Policies

Appendix 1: Project Leadership Roster

Appendix 2: Project Participation

Appendix 3: Functional Areas: Work Group Rosters

Appendix 4: Cover

Appendix 4: Functional Areas: Full Regulatory Research