Download or read book Defense Logistics Agency Annual Financial Report 2005 written by and published by DIANE Publishing. This book was released on with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Defense Logistics Agency General Fund Equipment Account written by and published by . This book was released on 1996 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report is one in a series of reports on our assessment of the internal controls and the compliance of the Defense Logistics Agency (DLA) and the Defense Finance and Accounting Service (DFAS) with laws and regulations relating to financial management at DLA (Project No. 6LA-2005). The Chief Financial Officers Act of 1990 (Public Law 101-576) established requirements for Federal organizations to submit audited financial statements to the Director, Office of Management and Budget. The Government Management Reform Act of 1994 (Public Law 103-356) required DoD and other Government agencies to prepare consolidated financial statements for FY 1996 and each succeeding year. The consolidated DoD financial statements for FY 1996 will include the financial statements for the DLA. For FY 1995, the Department of the Treasury required the DoD to prepare and submit adjusted trial balances. The consolidated DoD adjusted trial balances for FY 1995 included the adjusted trial balances for the DLA General Fund. This report discusses the DLA General Fund Equipment account, We have issued a final report on the general fund trial balance (Report No. 97-024) and a draft report on the preparation of the general fund financial statements. DLA reported total general fund assets valued at $1,807 million and general fund equipment valued at $411 million (22.7 percent) for yearend FY 1995, which becomes the beginning balance for FY 1996.
Download or read book Annual financial statements 2002 Defense Logistics Agency written by and published by DIANE Publishing. This book was released on with total page 114 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Defense Logistics Agency Working Capital Fund Annual Financial Statements Fiscal Year 2002 Unaudited U S Department Of Defense written by United States. Defense Logistics Agency and published by . This book was released on 2003* with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual management report of the Defense Logistics Agency written by United States Defense Logistics Agency and published by . This book was released on 1978 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Defense Logistics Agency Past Due Federal Accounts Receivable written by and published by . This book was released on 1998 with total page 41 pages. Available in PDF, EPUB and Kindle. Book excerpt: The issue of past due Federal accounts receivable was identified during our audit of accounts receivable in the FY 1996 Defense Business Operations Fund (DBOF) financial statements (the accounts receivable audit). This is the first of two reports addressing accounts receivable. The Defense Logistics Agency (DLA) reported $313 million of gross accounts receivable for the Supply Management Business Area as of September 30, 1996. The accounts receivable audit was initiated to support the Chief Financial Officers Act as amended by the Federal Financial Management Act. Audit Objectives. The overall objective of this audit was to determine whether the accounts receivable on the FY 1996 Consolidated Financial Statements of the DBOF are presented fairly in accordance with the "other comprehensive basis of accounting" described in Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. For this audit, we examined the aging and collection of past due accounts receivable. In addition, we assessed management controls as applicable to the overall audit objective. The DLA had approximately $78.2 million of past due Federal accounts receivable, as of September 30, 1996. All of the past due receivables were for materiel requisitioned through the DLA Emergency Support Operations Center.
Download or read book Financial Reporting for the Defense Logistics Agency General Funds at Defense Finance and Accounting Service Columbus written by and published by . This book was released on 2002 with total page 31 pages. Available in PDF, EPUB and Kindle. Book excerpt: This audit was performed in response to the Chief Financial Officers Act of 1990, as amended by the Federal Financial Management Act of 1994, which requires DoD and other Government agencies to prepare audited financial statements. The DoD Agency-wide financial statements include a reporting entity entitled Other Defense Organizations-General Funds. This entity represents a consolidation of financial information from various Defense organizations and funds that use the Treasury Index 97 symbol. This audit focused on abnormal trial balances at Defense Finance and Accounting Service Columbus for the Defense Logistics Agency. As of March 31, 2001, trial balances prepared by Defense Finance and Accounting Service Columbus included net abnormal balances of $54.4 million, of which $23.9 million was for the Defense Logistics Agency-General Funds. We reviewed five general ledger accounts with the largest net abnormal balances, totaling $20.9 million (finding A). We audited the financial reporting procedures that Defense Finance and Accounting Service Columbus used to report on Treasury Index 97 funds.
Download or read book Defense Logistics Agency Actions to Improve Property Plant and Equipment Financial Reporting written by and published by . This book was released on 1997 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The primary objective of the audit was to determine whether the property, plant, and equipment accounts on the FY 1996 Consolidated Financial Statements of the Defense Business Operations Fund were presented fairly in accordance with the other comprehensive basis of accounting described in Office of Management and Budget Bulletin No. 94-01, Form and Content of Agency Financial Statements," November 16, 1993. A subobjective was to evaluate whether the DLA implemented corrective actions recommended by previous Inspector General, DoD, reports on the capitalization and reporting of its property, plant, and equipment. We also assessed management controls and compliance with laws and regulations as applicable to the audit objective.
Download or read book Management Data Used to Manage the Defense Logistics Agency Supply Management Division of the Defense Business Operations Fund written by and published by . This book was released on 1994 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Defense Logistics Agency Supply Management Division (the Division) of the Defense Business Operations Fund provides supplies and logistics services to DoD Components and other (Government agencies. The Division manages approximately 3.5 million consumable type supply items; and its FY 1993 financial statements reported assets of $14.1 billion, liabilities of $1.2 billion, revenues of $11.8 billion, and expenses of $15.4 billion. This audit is one of a series of audits being conducted in response to the Chief Financial Officers Act of 1990, which requires an annual audit of the financial statements of funds, such as the Division's. The related Chief Financial Officers Act audit work also includes evaluating financial and nonfinancial management data used to manage the funds. This management data audit was performed in conjunction with audits of the Division's inventory account (Project No. 3LD-2022), property, plant, and equipment account (Project No. 3LD-2023), and fund balance with the Treasury account (Project No. 4LE-2001) that were reported in the Division's FY 1993 financial statements. The audits are part of a building block approach to provide audit coverage of the Division. Inventory and property, plant, and equipment represent 81 percent ($15.7 billion) of the Division's reported assets.
Download or read book MILSBILLS written by United States. Assistant Secretary of Defense (Comptroller) and published by . This book was released on 1985 with total page 270 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Defense Reutilization and Marketing Service written by and published by . This book was released on 1993 with total page 1 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Guide to U S Government Publications 2005 written by Gale Group and published by Gale Cengage. This book was released on 2004-09 with total page 1736 pages. Available in PDF, EPUB and Kindle. Book excerpt: This highly respected single-volume resource catalogs more than 37,000 series, periodicals, and reference tools published by the federal government each year, including: annual reports, general publications, federal laws, state laws, regulations, rules and instructions, press releases and more.
Download or read book Index of Forms written by United States. Defense Logistics Agency and published by . This book was released on 1985 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Management Report of the Defense Logistics Agency written by United States. Defense Logistics Agency and published by . This book was released on with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Maritime Supply Chains written by Thierry Vanelslander and published by Elsevier. This book was released on 2020-03-24 with total page 302 pages. Available in PDF, EPUB and Kindle. Book excerpt: Maritime Supply Chains breaks the maritime chain into components, consistently relating them to the overall integrated supply chain. The book not only analyzes and provides solutions to frequently encountered problems and key operational issues, it also applies cutting-edge scientific techniques on the maritime supply chain. Sections consider shipping, ports and terminals, hinterland and the issues that intersect different parts of the chain. Readers will find discussions of the various actors at play and how they relate to the overall function of the supply chain. Finally, the book offers solutions to the most pressing problems, thus providing a unique, well-balanced account. - Provides a comprehensive and integrative account of the maritime supply chain, from shipping, to port, to hinterland - Cuts through the maritime supply chain to offer a transversal picture on how the chain functions - Applies rigorous analytical techniques to give solutions to the most frequent and pressing challenges facing maritime supply chains - Considers advances, such as blockchain, that are set to transform maritime supply chains
Download or read book Minerals Yearbook written by and published by . This book was released on 2009 with total page 1032 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book National Defense Authorization Act for Fiscal Year 2005 written by United States. Congress. Senate. Committee on Armed Services and published by . This book was released on 2004 with total page 514 pages. Available in PDF, EPUB and Kindle. Book excerpt:
