Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the Army s General Fund Principal Financial Statements for Fiscal Year 1999 written by and published by . This book was released on 2000 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DoD Oversight of the Army Audit Agency Audit of the FY 1998 Army General Fund Financial Statements written by and published by . This book was released on 1999 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: An audit of the Army General Fund Financial Statements is required by Public Law 101-576, the "Chief Financial Officers Act of 1990," November 15, 1990, as amended by Public Law 103-356, the "Federal Financial Management Act of 1994," October 13, 1994. We delegated the audit of the FY 1998 Army General Fund Financial Statements to the Army Audit Agency. This report provides our endorsement of the Army Audit Agency disclaimer of opinion on the FY 1998 Army General Fund Financial Statements, along with the Army Audit Agency report, "Army's Principal Financial Statements for Fiscal Year 1998: Summary Audit Rep oft." Our objective was to determine the accuracy and completeness of the Army Audit Agency audit of the FY 1998 Army General Fund Fund Financial Statements. The Army Audit Agency Report, "Army's Principal Financial Statements for Fiscal Year 1998: Summary Audit Report," February 9, 1999, stated that the Army Audit Agency could not express an opinion on the FY 1998 Army General Fund Financial Statements. We concur with the Army Audit Agency disclaimer of opinion.
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the FY 1999 Army Working Capital Fund Financial Statements written by and published by . This book was released on 2000 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The audit objective was to oversee the independent audit of the FY 1999 Army Working Capital Fund financial statements conducted by Army Audit Agency.
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress April 1 2000 September 30 2000 written by and published by DIANE Publishing. This book was released on with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress October 1 1998 March 31 1999 written by and published by DIANE Publishing. This book was released on with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the FY 1999 U S Army Corps of Engineers Civil Works Program Financial Statements written by and published by . This book was released on 2000 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Our objective was to determine the accuracy and completeness of the Army Audit Agency audit of the FY 1999 U.S. Army Corps of Engineers, Civil Works Program, financial statements. This report focuses on the oversight objective. The consistency and accuracy of financial data compiled by the Corps of Engineers Finance Center will be discussed in a separate report.
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress April 1 1999 through September 30 1999 written by and published by DIANE Publishing. This book was released on with total page 66 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress April 1 1998 September 30 1998 written by and published by DIANE Publishing. This book was released on with total page 71 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DOD Oversight of the Air Force Audit Agency Audit of the FY 1999 Air Force General Fund Financial Statements written by and published by . This book was released on 2000 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: An audit of the Air Force General Fund financial statements is required by Public Law 101-576, the "Chief Financial Officers Act of 1990," November 15, 1990, as amended by Public law 103-356, the "Federal Financial Management Act of 1994," October 13, 1994. We delegated the audit of the FY 1999 Air Force General Fund financial statements to the Air Force Audit Agency. This report provides our endorsement of the Air Force Audit Agency disclaimer of opinion on the FY 1999 Air Force General Fund financial statements, along with the Air Force Audit Agency Audit Report, "Opinion on Fiscal Year 1999 Air Force Consolidated Financial Statements." Our objective was to determine the accuracy and completeness of the Air Force Audit Agency audit of the FY 1999 Air Force General Fund financial statements. See Appendix A for a discussion of the audit process.
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress April 1 1997 September 30 1997 written by and published by DIANE Publishing. This book was released on with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress October 1 1999 through March 31 2000 written by and published by DIANE Publishing. This book was released on with total page 53 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress October 1 2000 March 31 2001 written by and published by DIANE Publishing. This book was released on with total page 41 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the FY 1998 Financial Statements of the U S Army Corps of Engineers Civil Works Program written by and published by . This book was released on 1999 with total page 107 pages. Available in PDF, EPUB and Kindle. Book excerpt: An audit of the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works Program is required by Public Law 101-576 "the Chief Financial Officers Act of 1990," November 15, 1990, as amended by Public Law 103-356, the "Federal Financial Management Act of 1994," October 13, 1994. We delegated the audit of the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works - Program to the Army Audit Agency. This report provides our endorsement of the Army Audit Agency disclaimer of opinion on the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works Program, along with the Army Audit Agency report, "FY 1998 Financial Statements: U.S. Army Corps of Engineers, Civil Works." Our objective was to determine the accuracy and completeness of the Army Audit Agency audit of the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works Program. See Appendix A for a discussion of the audit process. The Army Audit Agency Report, "FY 98 Financial Statements: U.S. Army Corps of Engineers, Civil Works," February 8, 1999, stated that the Army Audit Agency was unable to express an opinion on the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works Program. We concur with the Army Audit Agency disclaimer of opinion.
Download or read book Inspector General DOD Oversight of the Army Audit Agency Examination of the Army s Financial Statements for Fiscal Year 1995 and 1994 written by and published by . This book was released on 1996 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt: The audit objective was to determine the accuracy and completeness of the audit of the FYs 1995 and 1994 Army financial statements conducted by the Army Audit Agency.
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the Army General Fund Financial Statements for FYs 1997 and 1996 written by and published by . This book was released on 1998 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the Army Financial Statements for Fiscal Years 1996 and 1995 written by and published by . This book was released on 1997 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt: The audit objective was to determine the accuracy and completeness of the audit of the Army financial statements for FYs 1996 and 1995 conducted by the Army Audit Agency. See Appendix C for a discussion of the audit process.
Download or read book Compilation of the FY 1999 Army General Fund Financial Statements at the Defense Finance and Accounting Service Indianapolis Center written by and published by . This book was released on 2000 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Defense Finance and Accounting Service Indianapolis Center maintains the Army departmental accounting records and compiles the Army General Fund financial statements. This audit was performed in response to the Chief Financial Officers Act of 1990, as amended by the Federal Financial Management Act of 1994. The Chief Financial Officers Act requires the Inspector General, DoD, to audit the financial statements of DoD organizations in accordance with generally accepted Government auditing standards. We delegated the audit of the FY 1999 Army General Fund financial statements to the Army Audit Agency, but we assisted them by performing some of the audit work at the Indianapolis Center. The Army Audit Agency disclaimed an opinion on the FY 1999 Army General Fund financial statements, and we concurred with the disclaimer of opinion. The FY 1999 Army Consolidated Balance Sheet reported total assets of $72.3 billion and total liabilities of $34.9 billion. The consolidated Statement of Net Cost reported net program costs of $69.8 billion for the period ending September 30, 1999. The combined Statement of Budgetary Resources reported total budgetary resources of $90.6 billion. Our objective was to determine whether the Defense Finance and Accounting Service Indianapolis Center consistently and accurately compiled financial data from field organizations and other sources for the FY 1999 Army General Fund financial statements. We also reviewed the management control program as it related to the objective.
