United States General Accounting Office GAO March 1996 Report to Department of Defense Officials part2 pptx
United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part1 ppt
... versionwww.adultpdf.com United States General Accounting Office GAO Report to Department of Defense Officials March 1996 CFO ACT FINANCIALAUDITSIncreased AttentionMust Be Given to Preparing Navy’sFinancial ReportsGOAyears1921 ... (GAO/ HR-95-1, February 1995). GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 4 This is trial versionwww.adultpdf.com GAO United States General Accounting Office Washington, D.C. 20548 Accounting ... year 1996. GMRA also authorizes the Director of the Office of Management and Budget (OMB) to identify componentorganizations of the 24 “CFO Act” agencies that will also be required to prepare...
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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part2 pptx
... Financial Statements of the Department of the Navy Defense Business Operations Fund(044-95, May 30, 1995).13DOD Office of the Inspector General Audit Report No. 95-267 Defense Business Operations ... Statements of the Department of the Navy Defense Business Operations Fund(053-H-93, June 30, 1993); Fiscal Year 1993 Consolidating Financial Statements of the Department of the Navy Defense Business ... that none of the transferred activities had reportedcompletion of their physical inventories to DAO-Charleston.DAO-San Diego reported plant property amounts for 43 activities as of September...
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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part3 pptx
... year 1996, and• periodically report to the Secretary of Defense the status of their results.First, to avoid the mistakes made in preparing the Navy’s fiscal year 1994consolidated financial reports, ... the Defense Finance and Accounting Service Relative to Finance and Accounting Operations and Departmental Reports.”The policy, for example, requires DFAS to • perform quality control reviews of ... responsibility for theNavy’s departmental financial reporting from the Navy’s Office of theAssistant Secretary for Financial Management and Comptroller inWashington, D.C., to DFAS, Cleveland Center....
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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part4 pot
... Financial OfficersCIM Corporate Information ManagementDAO Defense Accounting Office DBOF Defense Business Operations FundDFAS Defense Finance and Accounting ServiceDOD Department of Defense FACTS ... Integrity Act GAO General Accounting Office GMRA Government Management Reform Act of 1994OMB Office of Management and BudgetSTARS-DR Standard Accounting and Reporting System-DepartmentalReportingSGL ... the Department of Defense 39TablesTable 1: DOD and Navy Problem Disbursements as of August 31,19957Table 2: Net Effects of Misstated Items on Navy’s Fiscal Year1994 Consolidated Financial Reports10AbbreviationsCFO...
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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part5 pdf
... From the Department of Defense Discussed on p. 30. GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 48 This is trial versionwww.adultpdf.comAppendix II Comments From the Department of Defense Now ... the Department of Defense Discussed on pp. 29-30. GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 40 This is trial versionwww.adultpdf.comAppendix II Comments From the Department of Defense Now ... 25. GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 46 This is trial versionwww.adultpdf.comAppendix II Comments From the Department of Defense See comment 2.Now on pp. 2-3, 9-13. GAO/ AIMD-96-7...
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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part6 docx
... United States General Accounting Office Washington, D.C. 20548-0001Official BusinessPenalty for Private Use $300Address Correction RequestedBulk RatePostage & Fees Paid GAO Permit ... Comments From the Department of Defense GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 51 This is trial versionwww.adultpdf.comAppendix II Comments From the Department of Defense Discussed ... From the Department of Defense Now on p. 28. GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 49 This is trial versionwww.adultpdf.comOrdering InformationThe first copy of each GAO report...
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United States General Accounting Office GAO March 1995 Report to the Congress_part1 ppt
... Statements GAO/ AIMD-95-83This is trial versionwww.adultpdf.comThis is trial versionwww.adultpdf.com GAO United States General Accounting Office Washington, D.C. 20548Comptroller General of the United ... and Lump Sum GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 2 This is trial versionwww.adultpdf.com United States General Accounting Office GAO Report to the Congress March 1995FINANCIAL ... Corporation’sExecutive Director; the Director of the Office of Management and Budget;and other interested parties.This report was prepared under the direction of Robert W. Gramling,Director of Corporate...
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United States General Accounting Office GAO March 1995 Report to the Congress_part2 pptx
... plan to monitor the adequacy andeffectiveness of these efforts as part of follow-up audits of theCorporation’s financial statements.Charles A. BowsherComptroller General of the United States February ... Guaranty Corporation Inspector General Report No. 94-6/23079-1 and as updated in its report No. 95-5/23083-1. Inour report ( GAO/ AIMD-94-109), we concurred with the Inspector General srecommendations ... Financial Officers Act of 1990. The provisionsselected for testing included, but were not limited to, those relating to • benefit guarantees and financial assistance;• the availability of, accounting...
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United States General Accounting Office GAO March 1995 Report to the Congress_part3 pot
... Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 29 This is trial versionwww.adultpdf.comAppendix III Management’s Report on Internal Controls GAO/ AIMD-95-83 Pension ... versionwww.adultpdf.comAppendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 27 This is trial versionwww.adultpdf.comAppendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit ... versionwww.adultpdf.comAppendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 23 This is trial versionwww.adultpdf.comAppendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit...
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United States General Accounting Office GAO March 1995 Report to the Congress_part4 pdf
... AuditorPaul F. Foderaro, Senior AuditorBradley T. Berkebile, AuditorDenise Fruik, AuditorClazina A. Piombino, Auditor Office of the General CounselHelen Desaulniers, Attorney(917624) GAO/ AIMD-95-83 ... mail:U.S. General Accounting Office P.O. Box 6015Gaithersburg, MD 20884-6015or visit:Room 1100700 4th St. NW (corner of 4th and G Sts. NW)U.S. General Accounting Office Washington, DCOrders ... information onhow to obtain these lists.PRINTED ON RECYCLED PAPERThis is trial versionwww.adultpdf.com United States General Accounting Office Washington, D.C. 20548-0001Official BusinessPenalty...
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