Author: United States. Defense Logistics AgencyPublisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
Defense Logistics Agency Working Capital Fund... Annual Financial Statements Fiscal Year 2002 (Unaudited)... U.S. Department Of Defense
Author: United States. Defense Logistics AgencyPublisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
Annual financial statements: 2002 Defense Logistics Agency
Author: Publisher: DIANE Publishing
ISBN: 1428980415
Category :
Languages : en
Pages : 114
Book Description
Automated Systems Used to Prepare the Defense Logistics Agency Working Capital Fund Financial Statements
Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 0
Book Description
The overall objective of the audit was to determine whether DLA and the Defense Finance and Accounting Service Columbus Center, Columbus, Ohio, adequately identified and evaluated key automated systems to determine whether they provide complete and reliable information to prepare the FY 1999 DLA Working Capital Fund financial statements. We also evaluated applicable management controls.
Accounting for Selected Assets and Liabilities
Author: United States. Federal Accounting Standards Advisory BoardPublisher:
ISBN:
Category : Accounting
Languages : en
Pages : 68
Book Description
OMB Circular A-136
Author: OmbPublisher: Independently Published
ISBN: 9781077439269
Category :
Languages : en
Pages : 122
Book Description
This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com
Inspector General, United States Department of Defense Semiannual Report to the Congress: April 1, 1998 - September 30, 1998
Author: Publisher: DIANE Publishing
ISBN: 1428915168
Category :
Languages : en
Pages : 71
Book Description
Supplementary Stewardship Reporting
Author: United States. Federal Accounting Standards Advisory BoardPublisher:
ISBN:
Category : Accounting
Languages : en
Pages : 96
Book Description
Accounting Entries Made in Compiling the FY 2000 Financial Statements for the Working Capital Funds of the Air Force and Other Defense Organizations
Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 36
Book Description
The Chief Financial Officers Act of 1990, as amended by the Federal Financial Management Act of 1994, requires DoD to submit to the Office of Management and Budget annual audited financial statements. This audit is one in a series of audits of department-level accounting entries made by the Defense Finance and Accounting Service in preparing the FY 2000 financial statements for DoD reporting entities. This audit supported the audits of the FY 2000 financial statements for the DoD and the Department of the Air Force Working Capital Fund. The Inspector General, DoD, and the Air Force Audit Agency disclaimed an opinion on those financial statements. The Defense Finance and Accounting Service Denver made $127.7 billion in accounting entries in compiling the FY 2000 financial statements for the working capital funds of the Air Force and three other Defense organizations included in the DoD Agency-Wide financial statements.
Defense Logistics Agency General Fund Equipment Account
Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 38
Book Description
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.
Internal Controls and Compliance With Laws and Regulations for the Defense Logistics Agency Working Capital Fund Financial Statements for FY 1998
Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 132
Book Description
Public Law 101-576, the "Chief Financial Officers Act of 1990," as amended by Public Law 103-356, the "Federal Financial Management Act of 1994," requires financial statement audits by the Inspector General, DoD, and prescribes the responsibilities of management and the auditors with regard to financial statements, internal controls, and compliance with laws and regulations. The Defense Logistics Agency (DLA) and the Defense Finance and Accounting Service (DFAS) are responsible for establishing and maintaining adequate internal controls and for complying with laws and regulations applicable to DLA financial accounting and reporting. Our responsibility is to render an opinion on the financial statements based on our work, and to determine whether internal controls were adequate and whether management complied with applicable laws and regulations. The overall objective of our audit was to determine whether the DLA Working Capital Fund Financial Statements for FY 1998 were presented fairly and in accordance with Office of Management and Budget Bulletin No. 97-01, "Form and Content of Agency Financial Statements," October 16, 1996, as amended on November 20, 1998. We also performed tests of internal controls and compliance with laws and regulations.