AFI65-202 — Administration Of A Base Financial Management Quality Assurance Program

AFI65-202 governs administration of a base financial management quality assurance program and its operations.

Search AFI65-202

  • Publication number: AFI65-202
  • Title: ADMINISTRATION OF A BASE FINANCIAL MANAGEMENT QUALITY ASSURANCE PROGRAM
  • Date: 2020-03-19

View AFI65-202 on armypubs.army.mil


AFI65-202 covers self-assessment, control monitoring, performance indicators, discrepancy tracking, quality assurance reviews, and cross-feed activities. It also updates the comptroller access guide and the Defense Enterprise Accounting and Management System access and segregation of duties guide.

Applies to: It applies to all civilian and uniformed members of the Regular Air Force, Air Force Reserve (AFR) and Air National Guard (ANG).

Topics covered

  • Quality assurance program
  • Financial management self-assessment
  • Control monitoring activities
  • Performance indicators
  • Discrepancy tracking
  • Quality assurance reviews
  • Cross-feed program
  • Fraud prevention

Questions and answers

How must records created under AFI65-202 be managed?

Ensure that all records created as a result of processes prescribed in this publication are maintained in accordance with Air Force Manual (AFMAN) 33-363, Management of Records, and disposed of in accordance with the Air Force Records Disposition Schedule (RDS).

How are waiver authorities identified in AFI65-202?

The authorities to waive wing/unit level requirements in this publication are identified with a Tier (“T-0, T-1, T-2, T-3”) number following the compliance statement.

What does AFI65-202 say about waiver requests?

Submit requests for waivers through the chain of command to the appropriate Tier waiver approval authority, or alternately, to the requestor’s commander for non-tiered compliance items.

Ask Reggie.Bot a question about AFI65-202