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FOREST SERVICE MANUAL
WILLIAMS, ARIZONA
FSM 1400 – CONTROLS
CHAPTER 10 – MANAGEMENT REVIEWS
Supplement No.: 1400-98-1
Effective Date: September 25, 1998
Duration: This supplement is effective until superseded or removed.
Approved: CONNY J. FRISCH
Forest Supervisor
Date Approved: 09/25/1998
Posting Instructions: Supplements are numbered consecutively by Title and calendar year.
Post by document name. Remove entire document and replace with this supplement. Retain this
transmittal as the first page of this document. The last supplement to this title was 1400-15 to
FSM 1400. This is a technical supplement that converts the format and style of this FSM title
from Applixware to the current corporate word processing application.
New Document(s):
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2 Pages
Superseded Document(s):
(Kaibab Supplement No.
1400-98-1, 09/25/98)
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2 Pages
Digest:
1413
This entire supplement has been reformatted and replaced, so that the
supplement test on the Service-wide Directives Home Page in the Forest
Service Web/Intranet (http://fsweb.wo.fs.fed.us/directives/index.html)
corresponds with the supplement text on the Forest Service Directives
Home Page in the Forest Service World Wide Web/Internet
(http://www.fs.fed.us/im/directives/).
Although some minor typographical and technical errors have been
corrected, substantive direction has not been changed.
KNF SUPPLEMENT 1400-98-1
EFFECTIVE DATE: 09/25/1998
DURATION: Effective until superseded or removed.
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FSM 1400 - CONTROLS
CHAPTER 10 – MANAGEMENT REVIEWS
1413 - PROGRAM REVIEW
The Federal Manager's Financial Integrity Act (FMFIA) is intended to bring about better
management of Government resources and to prevent waste, loss, and misuse of those resources
and the accomplishment of the agency's mission. The Forest Service uses the management
review system as a keystone in complying with the intent of the Act. On the Kaibab National
Forest the following system will be utilized to schedule and conduct on-forest Program and
Activity Reviews:
Annually, by December 1, the Branch Leaders will submit plan and schedule of
actions/reviews recommended for completion during the year. Plans are to include
who/what/when/where/how information and will also include the priority or emphasis for the
action/review.
Annually, by January 30, the plan and schedule will be reviewed by the Forest Supervisor
and approved plans will be returned to the Branch Leaders for implementation.
Upon completion of the review activity, written documentation will be filed in the 1410 files.
Any items of non-compliance or exception to the FMFIA will be noted with the
recommended actions to correct. Upon completion of correction, actions that bring the items
to compliance, written documentation will be filed in 1410.
Annually, accomplishments will be included on the Forest Supervisor's report to the Region
for forest compliance with the FMFIA.