Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the FY 2000 U S Army Corps of Engineers Civil Works Program Financial Statements written by and published by . This book was released on 2001 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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, requires DoD to prepare annual audited U.S. Army Corps of Engineers, Civil Works Program, financial statements. Office of Management and Budget Bulletin No. 01-02, "Audit Requirements for Federal Financial Statements," dated October 16, 2000, establishes the minimum requirements for audits of these financial statements. This Bulletin requires the Inspector General, DoD, to express an opinion on the DoD financial statements and to report on the adequacy of internal controls and compliance with laws and regulations. We delegated the audit of the FY 2000 U.S. Army Corps of Engineers, Civil Works Program, financial statements to the Army Audit Agency. This report discusses the work performed on the oversight of the Army Audit Agency audit of the FY 2000 U.S. Army Corps of Engineers, Civil Works Program, financial statements.
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 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 DoD Oversight of the Army Audit Agency Audit of the U S Army Corps of Engineers Civil Works Program FY 1996 Financial Statements 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 audit objective was to determine the accuracy and completeness of the audit of the U.S. Army Corps of Engineers, Civil Works Program, FY 1996, financial statements conducted by the Army Audit Agency. See Appendix C for a discussion of the audit process.
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the 1998 Financial Statements of the U S Army Corps of Engineers Civil Works Programs written by and published by . This book was released on 1999 with total page 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 FYs 197 and 1996 Financial Statements of the U S Army Corps of Engineers Civil Works Program 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 Overisght 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 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 The Department of Defense written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations and published by . This book was released on 2002 with total page 64 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 2000 Army Working Capital Fund Financial Statements written by and published by . This book was released on 2001 with total page 49 pages. Available in PDF, EPUB and Kindle. Book excerpt: Our objectives were to oversee the Army Audit Agency audit of the FY 2000 Department of the Army Working Capital Fund financial statements to verify whether we can rely on their work and to determine whether the Defense Finance and Accounting Service Indianapolis consistently and accurately compiled financial data from field organizations and other sources for the FY 2000 Army Working Capital Fund financial statements. This report focuses on the oversight objective. See Appendix A for a discussion of the audit process.
Download or read book Compilation of the FY 2000 DoD Agency Wide Financial Statements written by and published by . This book was released on 2001 with total page 35 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report is the fourth in a series of audit reports relating to the audit of the FY 2000 DoD Agency-Wide Financial Statements. The first report discussed the internal controls and compliance with laws and regulations for DoD. The second report discussed issues regarding efforts for improving financial management systems in the 1999 and 2000 Financial Management Improvement Plans. The third report discussed improvements to the Audited Financial Statements Module of the Defense Departmental Reporting System. We performed this audit in response to the Chief Financial Officers Act of 1990, as amended by the Federal Financial Management Act of 1994, which requires that DoD provide audited financial statements to the Office of Management and Budget. The FY 2000 DoD Agency-Wide Financial Statements were compiled from the financial statements of the DoD reporting entities: the Army, Navy, and Air Force General Funds; the Army, Navy, and Air Force Working Capital Funds; the Military Retirement Fund; the U.S. Army Corps of Engineers, Civil Works Program; and financial data for the Other Defense Organizations-General Funds and Working Capital Funds. In FY 2000, the DoD Components reported total assets of $616.7 billion, total liabilities of $ 1.0 trillion, total net costs of operations of $347.5 billion, and total budgetary resources of $656.1 billion.
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress October 1 2003 March 31 2004 written by and published by DIANE Publishing. This book was released on with total page 56 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 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 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 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 United States Department of Defense Semiannual Report to the Congress April 1 2001 September 30 2001 written by and published by DIANE Publishing. This book was released on with total page 49 pages. Available in PDF, EPUB and Kindle. Book excerpt:
