Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Roads
Languages : en
Pages : 44
Book Description
Financial Audit
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Roads
Languages : en
Pages : 44
Book Description
Financial audit : District of Columbia Highway Trust Fund's fiscal year 1999 and 1998 financial statements : report to congressional committees and subcommittees
Author: Publisher: DIANE Publishing
ISBN: 1428971297
Category :
Languages : en
Pages : 43
Book Description
Financial Audit
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Roads
Languages : en
Pages : 52
Book Description
Financial Audit
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Roads
Languages : en
Pages : 38
Book Description
Financial Audit
Author: U S Government Accountability Office (GPublisher: BiblioGov
ISBN: 9781289127077
Category :
Languages : en
Pages : 46
Book Description
The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Financial Audit
Author: Financial Audit
Author: United States. General Accounting OfficePublisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 33
Book Description
Financial Audit: District Of Columbia Highway Trust Fund's Fiscal Year 1997 Financial Statements ... 161200 ... U.S. GAO ... September 30, 1998
Author: Financial Audit
Author: U S Government Accountability Office (GPublisher: BiblioGov
ISBN: 9781289122119
Category :
Languages : en
Pages : 54
Book Description
Pursuant to a legislative requirement, GAO presented the results of its audit of the District of Columbia's Highway Trust Fund, focusing on: (1) GAO's opinion on the effectiveness of the District's internal control related to the Fund as of September 30, 1998; and (2) the results of GAO's evaluation of the District's fiscal year 1998 compliance with laws and regulations as they relate to the Fund. GAO noted that: (1) the financial statements for 1998 and 1997 were fairly presented, in all material respects; (2) the District did not maintain effective internal control related to the Fund as of September 30, 1998; (3) GAO found material weaknesses related to accounting for revenue, cashier operations, and computer system general controls; (4) there was a reportable noncompliance with one of the laws GAO tested relating to the licensing and bonding of motor vehicle fuel wholesalers/businesses; and (5) the underlying assumptions made and methodology used to develop the Fund's revised forecasted statements provided a reasonable basis for such statements, and the statements were presented in conformity with guidelines established by the American Institute of Certified Public Accountants.
Summary of Legislative and Oversight Activities
Author: United States. Congress. House. Committee on Transportation and InfrastructurePublisher:
ISBN:
Category : Legislative oversight
Languages : en
Pages : 164
Book Description