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GAO
United States
General Accounting Office
Washington, D.C. 20548
Accounting and Information
Management Division
B-278524
To the Mayor of the
District of Columbia
This report presents the ... Infrastructure
House of Representatives
GAO/ AIMD-98-30 D.C. Highway Trust FundPage 2
This is trial version
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United States G...
... stated that the process
for going back to trace these costs back to the detailed transaction level is
cumbersome. As a result of our attempt to audit the Fund,
DPW
acknowledged the need to establish ... According to the
District’s Office of Tax and Revenue (
OTR) officials, the last verification of
motor fuel taxes occurred approximately 7 years ago and revealed...
... this report, we recommend
that the Director of the Office of Tax and Revenue take the following
actions:
• Enforce procedures to ensure the recognition of revenue in the month the
tax is due if the ... these accounting practices are modified—as the
District states it plans to do—this will continue to be an audit issue.
The
CFO agreed with the reported r...
... From the District of Columbia
The following are GAO s comments on the District of Columbia Chief
Financial Officer’s letter dated November 20, 1997.
GAO Comments
1. The report has been modified to ... information on
how to obtain these lists.
For information on how to access GAO reports on the INTERNET,
send an e-mail message with "info" in the body to:...
... are sending copies of this report to the Director of the Office of Man-
agement and Budget; the Secretary of the Treasury; the Secretary of
Energy; the Chairmen of the Senate Committee on Environment ... standards. To determine the rea-
sonableness of the auditor’s work and the extent to which we could rely
on it, we
l
reviewed the aud...
... the Board of Directors of
Tennessee Valley Authority
Page Two
This report is intended solely for the use of management of
Tennessee Valley Authority and the General Accounting Office and ... version
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Auditor’s Report on Compliance With Laws
and Regulations
To the Board of Directors of
Tennessee Valley Authority
We
have
examined
the fi...
... bCi”;i”; the tot.1 p.W.“ts from “onporer proceeds to $42.116.000.
Prior to 1961.
under the .XiSti”; l.;iSl.tiO”. TV& psid to the Tressury $lSS,O59.000 of power
Droc ds.
I” l ddition to the ... *nnu*l psmnts to the Tr sury of *“y power
or “onpower proceeds not needed for the opwstion of dams end reservoirs,
the conduct of the pow.=
program. snd the...
...
234,202
607,489
General construction equipment and materials
Other additions to general plant
Total general plant
35,916,138
35,91b,138
2.181.381
39.562,514
41,743.895
Total construction ... S~U~C.WS~ to c+.c. P-C 1nt.k. l no wt.= conductor. ear. SHIVS
Tot.1 b.for. sllocstion of mltipl us. f.cilitt*.
Add .lloc.tion of tot.1 mltipls-us. fmcilitiss shorn abow; note 2....
...
Sl.ctrlcity
u d
by .hop. .“d 1.bor.tori.a
Tot.1 op*r.tion
llnint."."e.
c."*r.1 prop.rty
Tot.1 dir.ct
Al1oe.ti.n from
nonpar
d1vi.i.n.
TVA g.rur.1 office.
Dir.ct; .ch.dul. y
Ihrltipl ...
Nmon.tr.tion of 9ow.r u
Administratlv. and S.n.r.1
other
Tot.1
$ 4.139.609
5.606.870
12.6~2.813
32.125.549
1 54.914.s41
Adai"istrntiv. end S.en.r.1
DiC.CL
Dpm-~t...
...
Board of directors
1 1.421.461
Office of the general manager
2.121.722
Office of policy, planning. and budget
3.532.253
Office of governmental and public affairs
6.626.140
Office of the ... inspector general 11,498,393
Office of employee relations
16.711.271
Division of the comptroller
21.142.075
Office of the general counsel
9.705.767
Envir...