Download or read book Financial Report University of Pennsylvania written by University of Pennsylvania and published by . This book was released on 1921 with total page 1128 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Fiscal Year 2012 Financial Report of the United States Government written by United States Government Gao Government Accountability Office and published by Createspace Independent Pub. This book was released on 2013-02-16 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report transmits GAO's report on the results of our audit of the U.S. government's fiscal years 2012 and 2011 consolidated financial statements, which is incorporated in the enclosed 2012 Financial Report of the United States Government prepared by the U.S. Department of the Treasury.During fiscal year 2012, the federal government continued to face economic and fiscal challenges in a slow-growth economy with high unemployment. To operate as effectively and efficiently as possible and to make difficult decisions to address the federal government's fiscal challenges, Congress, the administration, and federal managers must have ready access to reliable and complete financial and performance information—both for individual federal entities and for the federal government as a whole. Even though significant progress has been made since the enactment of key federal financial management reforms in the 1990s, our report on the U.S. government's consolidated financial statements illustrates that much work remains to improve federal financial management. Further improvements are urgently needed.

Download or read book Financial Report of the United States Government written by and published by . This book was released on 2007 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Report of the United States Government written by Treasury Department and published by Government Printing Office. This book was released on 2010-04-22 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book U S Securities and Exchange Commission Fiscal Year 2012 Agency Financial Report written by U. s. Government Accountability Office and published by Createspace Independent Pub. This book was released on 2012-11-22 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO found (1) the financial statements are presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles; (2) the Securities and Exchange Commission (SEC) maintained, in all material respects, effective internal control over financial reporting as of September 30, 2012, although internal control deficiencies exist that merit attention by those charged with governance; and (3) no reportable noncompliance in fiscal year 2012 with provisions of laws and regulations we tested. The Accountability of Tax Dollars Act of 2002 requires that SEC annually prepare and submit audited financial statements to Congress and the Office of Management and Budget. The Securities Exchange Act of 1934, as amended in 2010 by the Dodd-Frank Wall Street Reform and Consumer Protection Act (Dodd-Frank Act), requires SEC to annually prepare and submit a complete set of audited financial statements for its Investor Protection Fund (IPF) to Congress. We agreed, under our audit authority, to audit SEC's and IPF's financial statements. Section 963 of the Dodd-Frank Act further requires that (1) SEC annually submit a report to Congress describing management's responsibility for internal control over financial reporting and for assessing the effectiveness of such internal control during the fiscal year; (2) the SEC Chairman and Chief Financial Officer attest to SEC's report; and (3) GAO attest to and report on the assessment made by SEC. Accordingly, this report also includes our reporting in response to the requirement under the Dodd-Frank Act.

Download or read book Fy 2012 Annual Report Black and White written by Director of Director of Operational Test and Evaluation and published by CreateSpace. This book was released on 2014-12-20 with total page 350 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since my confirmation as Director of Operational Test and Evaluation (DOT&E) in 2009, I have implemented initiatives to improve the quality of test and evaluation (T&E) within the Department of Defense. I have emphasized early engagement of testers in the requirements process, improving system suitability by designing reliability into systems from the outset, and integrating developmental, operational, and live fire testing. Implementing these initiatives has revealed the need for an additional area of focus - the requirement to incorporate statistical rigor in planning, executing, and evaluating the results of testing. There are significant opportunities to improve the efficiency and the outcomes of testing by increasing interactions between the testing and requirements communities. In particular, there should be early focus on the development of operationally relevant, technically feasible, and testable requirements. In this Introduction, I discuss the crucial role the T&E community can and should play as requirements are developed. Additionally, I describe DOT&E efforts to institutionalize the use of statistical rigor as part of determining requirements and in T&E. I also provide an update on the Department's efforts to implement reliability growth planning and improve the reliability and overall suitability of our weapon systems. And lastly, I describe challenges and new developments in the area of software T&E. Last year, I added a new section to my Annual Report assessing systems under my oversight in 2010 - 2011 with regard to problem discovery during testing. My assessment fell into two categories: systems with significant issues observed in operational testing that should, in my view, have been discovered and resolved prior to the commencement of operational testing, and systems with significant issues observed during early testing that, if not corrected, could adversely affect my evaluation of those systems' effectiveness, suitability, and survivability during Initial Operational Test and Evaluation (IOT&E). This year, I am providing an update to the status of those systems identified last year, as well as my assessment of systems under my oversight in 2012 within those two categories.

Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.

Download or read book Annual Report of the U S A written by Alex Palmer and published by . This book was released on 2013-09-10 with total page 110 pages. Available in PDF, EPUB and Kindle. Book excerpt: ARUSA wants to increase government accountability and transparency with respect to budgetary issues, telling you what happens with your money every year.

Download or read book Congressional Record written by United States. Congress and published by . This book was released on 1966 with total page 1316 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Congressional Record is the official record of the proceedings and debates of the United States Congress. It is published daily when Congress is in session. The Congressional Record began publication in 1873. Debates for sessions prior to 1873 are recorded in The Debates and Proceedings in the Congress of the United States (1789-1824), the Register of Debates in Congress (1824-1837), and the Congressional Globe (1833-1873)

Download or read book U S Securities and Exchange Commission SEC Fiscal Year 2012 Agency Financial Report written by Mary L. Schapiro and published by . This book was released on 2013-01-05 with total page 155 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit U S Government s Fiscal Years 2012 and 2011 Consolidated Financial Statements written by United States Government Accountability Office GAO and published by CreateSpace. This book was released on 2013-02-16 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report transmits GAO's report on the results of our audit of the U.S. government's fiscal years 2012 and 2011 consolidated financial statements, which is incorporated in the enclosed 2012 Financial Report of the United States Government prepared by the U.S. Department of the Treasury.During fiscal year 2012, the federal government continued to face economic and fiscal challenges in a slow-growth economy with high unemployment. To operate as effectively and efficiently as possible and to make difficult decisions to address the federal government's fiscal challenges, Congress, the administration, and federal managers must have ready access to reliable and complete financial and performance information—both for individual federal entities and for the federal government as a whole. Even though significant progress has been made since the enactment of key federal financial management reforms in the 1990s, our report on the U.S. government's consolidated financial statements illustrates that much work remains to improve federal financial management. Further improvements are urgently needed.

Download or read book Annual Report written by United States. Southeastern Power Administration and published by . This book was released on with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Fy 2012 Annual Report written by Director of Operational Test and Evaluation and published by Createspace Independent Publishing Platform. This book was released on 2014-12-20 with total page 350 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since my confirmation as Director of Operational Test and Evaluation (DOT&E) in 2009, I have implemented initiatives to improve the quality of test and evaluation (T&E) within the Department of Defense. I have emphasized early engagement of testers in the requirements process, improving system suitability by designing reliability into systems from the outset, and integrating developmental, operational, and live fire testing. Implementing these initiatives has revealed the need for an additional area of focus - the requirement to incorporate statistical rigor in planning, executing, and evaluating the results of testing. There are significant opportunities to improve the efficiency and the outcomes of testing by increasing interactions between the testing and requirements communities. In particular, there should be early focus on the development of operationally relevant, technically feasible, and testable requirements. In this Introduction, I discuss the crucial role the T&E community can and should play as requirements are developed. Additionally, I describe DOT&E efforts to institutionalize the use of statistical rigor as part of determining requirements and in T&E. I also provide an update on the Department's efforts to implement reliability growth planning and improve the reliability and overall suitability of our weapon systems. And lastly, I describe challenges and new developments in the area of software T&E. Last year, I added a new section to my Annual Report assessing systems under my oversight in 2010 - 2011 with regard to problem discovery during testing. My assessment fell into two categories: systems with significant issues observed in operational testing that should, in my view, have been discovered and resolved prior to the commencement of operational testing, and systems with significant issues observed during early testing that, if not corrected, could adversely affect my evaluation of those systems' effectiveness, suitability, and survivability during Initial Operational Test and Evaluation (IOT&E). This year, I am providing an update to the status of those systems identified last year, as well as my assessment of systems under my oversight in 2012 within those two categories.

Download or read book Airport Financial Statements written by United States. Civil Aeronautics Administration and published by . This book was released on 1948 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by Gene L. Dodaro and published by . This book was released on 2014-04-05 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report transmits GAO's report on the results of their audit of the U.S. government's FY 2013 and 2012 consolidated financial statements, which is incorporated in the enclosed 2013 Financial Report of the U.S. Government prepared by the U.S. Dept. of the Treasury. During FY 2013, the federal government's reported unified budget deficit decreased by about $409 billion to approx. $680 billion. However, the federal government continues to face an unsustainable long-term fiscal path. To operate as effectively and efficiently as possible and to make difficult decisions to address the federal government's fiscal challenges, Congress, the administration, and federal managers must have ready access to reliable and complete financial and performance information -- both for individual federal entities and for the federal government as a whole. Overall, significant progress has been made since the enactment of key federal financial management reforms in the 1990s; however, this report underscores that much work remains to improve federal financial management, and these improvements are urgently needed. Figures. This is a print on demand report.

Download or read book Yearbook of Immigration Statistics written by and published by . This book was released on 2004 with total page 228 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial and Performance Management written by Government Accountability Government Accountability Office and published by CreateSpace. This book was released on 2014-12-31 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: This testimony is based on several reports issued in 2013. In January 2013, we issued our report on the results of our audit of the U.S. government's fiscal years 2012 and 2011 consolidated financial statements, which along with the financial statements, are contained in the fiscal year 2012 Financial Report of the United States Government (Financial Report).