Questions requiring input from multiple bureaus must be coordinated by the lead bureau assigned to the question. Answers to questions for the record must adhere to the requirements described below.
Transcripts and QFRs are reviewed and subsequently cleared by multiple offices. The process for the review of transcripts and QFRs is described below. For convenience, “documents” will be used to denote the QFRs, transcripts, and transcript inserts.
Agency receives the documents from the congressional committee with the applicable due date noted. Agency distributes the documents to the responsible operating units with due dates and any other necessary guidance. Operating units then provide their input.
Agency reviews the documents and requests clarification from the operating units when necessary. Agency forwards the documents to OMB for review. Any questions OMB may have will go through budget office who will work with operating units to ensure responses are timely and responsive. Operating units should refrain from contacting OMB directly without the involvement of budget office.
Subsequent to OMB clearance, Agency will forward the documents to the Secretarial staff offices for review. Upon clearance by Secretarial staff, agency transmits the documents to the congressional committee.