Download or read book Weaknesses in the Department of Energy Financial Controls written by United States. Congress. House. Committee on Government Operations. Environment, Energy, and Natural Resources Subcommittee and published by . This book was released on 1981 with total page 162 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Weaknesses in the Department of Energy Financial Controls written by United States. Congress. House. Committee on Government Operations. Environment, Energy, and Natural Resources Subcommittee and published by . This book was released on 1982 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Weaknesses in the Department of Energy Financial Controls written by United States. Congress. House. Committee on Government Operations. Environment, Energy, and Natural Resources Subcommittee and published by . This book was released on 1981 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Weaknesses in Internal Financial and Accounting Controls at Department of Energy Accounting Stations written by Wilbur D. Campbell and published by . This book was released on 1981 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report contains the results of our survey of accounting controls over revenue and expenditure transactions at 10 accounting stations within the Department of Energy. Included were four regional offices, two operations offices, two naval reactor offices, a project office, and a power marketing office. The survey identified weaknesses in internal controls over accounts receivable, collections, disbursements, imprest funds, and obligations. In addition, we noted a lack of audits of internal control procedures by your auditors and a general absence of local operating instructions.

Download or read book Weaknesses in Internal Financial and Accounting Controls at Doe Accounting Stations written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-18 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Weaknesses in Internal Financial and Accounting Controls at DOE Accounting Stations

Download or read book Financial Management written by United States. General Accounting Office and published by . This book was released on 1993 with total page 55 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Waste Fraud and Abuse at the Department of Energy written by United States. Congress. House. Committee on Government Operations. Environment, Energy, and Natural Resources Subcommittee and published by . This book was released on 1982 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Energy and Water Development Appropriations for 1994 Department of Energy FY 1994 budget justifications written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and published by . This book was released on 1993 with total page 2038 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Energy Abstracts for Policy Analysis written by and published by . This book was released on 1983 with total page 562 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book U S Department of Energy Performance and Accountability Report Fiscal Year 2005 written by and published by DIANE Publishing. This book was released on with total page 286 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Interim Report of the Activities of the House Committee on Government Operations written by United States. Congress. House. Committee on Government Operations and published by . This book was released on 1976 with total page 820 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Activities of the House Committee on Government Operations written by United States. Congress. House. Committee on Government Operations and published by . This book was released on 1978 with total page 1078 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book GAO Documents written by United States. General Accounting Office and published by . This book was released on 1983 with total page 456 pages. Available in PDF, EPUB and Kindle. Book excerpt: Catalog of reports, decisions and opinions, testimonies and speeches.

Download or read book Government Operations written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO was asked to review selected areas of the Department of Energy's (DOE) financial management. Significant problems were found in the areas of internal controls, cash and property management, and contract administration. GAO found that: (1) both the computerized and manual accounting controls need improvement at the headquarters and four field offices reviewed; (2) DOE has not adequately monitored government funds held by grantees and, contrary to Treasury regulations, large amounts of cash were provided to grantees before need; (3) DOE does not have an effective system for recording, managing, and disposing of government property held by contractors; and (4) projects for the Strategic Petroleum Reserve (SPR) project need to be better administered, particularly with regard to audit coverage.

Download or read book Financial Management written by United States. General Accounting Office and published by . This book was released on 1990 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Energy and Water Development Appropriations for 1993 Department of Energy FY 1993 budget justifications written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and published by . This book was released on 1992 with total page 1854 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Report on Financial Management Improvements written by United States. Joint Financial Management Improvement Program and published by . This book was released on 1993 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt: