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Financial analysis and monitoring |
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Case development, management/reconciliation, and closure |
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International agreements via Defense Security Assistance Management Systems (DSAMS) |
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Payment scheduling |
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Tracking commitments, obligations, and expenditures through final billing via the Management Information Systems for International Logistics (MISIL), Defense Integrated Financial Systems (DIFS), Information Warehouse, and other command records |
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Case Reconciliation Reviews (CRRs), Financial Management Reviews (FMRs) and Program Management Reviews (PMRs) |
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Analysis and reconciliation of un-liquidated commitments, obligations and expenditures via MISIL, ERP/SIGMA, and the Case Tracking Systems |
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Case status reports, required certifications, closure status, closure impediments, and corrective actions. |