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Financial Audit District Of Columbia Highway Trust Funds Fiscal Year 1999 And 1998 Financial Statements Report To Congressional Committees And Subcommittees
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Book Synopsis Financial audit : District of Columbia Highway Trust Fund's fiscal year 1999 and 1998 financial statements : report to congressional committees and subcommittees by :
Download or read book Financial audit : District of Columbia Highway Trust Fund's fiscal year 1999 and 1998 financial statements : report to congressional committees and subcommittees written by and published by DIANE Publishing. This book was released on with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : United States. General Accounting Office
Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1998 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : United States. General Accounting Office
Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1999 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : United States. General Accounting Office
Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 2000 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : U S Government Accountability Office (G
Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 46 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Financial Audit written by and published by . This book was released on 1999 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : United States. General Accounting Office
Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1998 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit: District Of Columbia Highway Trust Fund's Fiscal Year 1997 Financial Statements ... 161200 ... U.S. GAO ... September 30, 1998 by :
Download or read book Financial Audit: District Of Columbia Highway Trust Fund's Fiscal Year 1997 Financial Statements ... 161200 ... U.S. GAO ... September 30, 1998 written by and published by . This book was released on 1999 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : U S Government Accountability Office (G
Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Financial Audit: District of Columbia Highway Trust Fund's Fiscal Years 1998 & 1997 Financial Statements ... 162766 ... U.s. Gao ... September by :
Download or read book Financial Audit: District of Columbia Highway Trust Fund's Fiscal Years 1998 & 1997 Financial Statements ... 162766 ... U.s. Gao ... September written by and published by . This book was released on 2000 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Transportation and Infrastructure Publisher : ISBN 13 : Total Pages :164 pages Book Rating :4.:/5 (327 download)
Book Synopsis Summary of Legislative and Oversight Activities by : United States. Congress. House. Committee on Transportation and Infrastructure
Download or read book Summary of Legislative and Oversight Activities written by United States. Congress. House. Committee on Transportation and Infrastructure and published by . This book was released on 1996 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Aimd-98-254 Financial Audit by : United States Accounting Office (GAO)
Download or read book Aimd-98-254 Financial Audit written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-02-10 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: AIMD-98-254 Financial Audit: District of Columbia Highway Trust Fund's Fiscal Year 1997 Financial Statements
Book Synopsis Financial Audit by : U S Government Accountability Office (G
Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 46 pages. Available in PDF, EPUB and Kindle. Book excerpt: Pursuant to a legislative requirement, GAO reviewed the results of its audit of the financial statements of the District of Columbia Highway Trust Fund for the fiscal year (FY) ended September 30, 1997, and its examination of the forecasted statements of the Fund's expected conditions and operations for the next 5 years, focusing on: (1) GAO's opinion on District management's assertion regarding the effectiveness of the Fund's internal controls as of September 30, 1997; and (2) the results of GAO's evaluation of the District's compliance with laws and regulations during FY 1997 as they relate to the Fund. GAO noted that: (1) the financial statements were reliable in all material respects; (2) management's assertion about the effectiveness of internal controls was not fairly stated; (3) management asserted that internal controls in place at September 30, 1997, were effective in: (a) safeguarding assets from material loss; (b) assuring that there were no material misstatements in amounts reported in the financial statements; and (c) assuring material compliance with laws and regulations; (4) management's assertion on the effectiveness of internal controls was not fairly stated because of material weaknesses identified in accounting for revenue and capital appropriated expenditures and in computer system general controls; (5) there was a reportable noncompliance with one of the laws GAO tested; and (6) the underlying assumptions made and methodology used to develop the Fund's 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.
Book Synopsis Abstracts of Reports and Testimony by :
Download or read book Abstracts of Reports and Testimony written by and published by . This book was released on 2000 with total page 262 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Indexes for Abstracts of Reports and Testimony by :
Download or read book Indexes for Abstracts of Reports and Testimony 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 Month in Review ... written by and published by . This book was released on 1999 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit by : U S Government Accountability Office (G
Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Pursuant to a legislative requirement, GAO reviewed the: (1) financial statements of the District of Columbia Highway Trust Fund for the 14-month period which ended September 30, 1996; (2) 5-year forecasted statements of the Fund's expected conditions and operations; and (3) Fund's internal controls and its compliance with the laws and regulations during that 14-month period. GAO noted that: (1) GAO was unable to give an opinion on the financial statements of the Fund because the lack of adequate documentation limited the scope of its work; (2) specifically, the District did not provide evidence for $3.7 million (36 percent of the $10.3 million) in capital appropriated expenditures and the related liability to the Capital Operating account, thus the financial statements may be unreliable; (3) material weaknesses in internal controls resulted in ineffective controls over: (a) safeguarding assets, specifically revenue cash receipts and the related accounts receivable, from material loss; and (b) assuring that there were no material misstatements in amounts reported in the financial statements, specifically capital appropriated expenditures, the liability to the Capital Operating account, and revenue; (4) in addition, GAO identified material weaknesses in the computer system general controls over physical and logical security, segregation of duties, and service continuity; (5) GAO was unable to report on compliance with laws and regulations because the District lacked adequate documentation; and (6) also because of lack of adequate documentation, GAO was unable to give an opinion on whether the underlying assumptions and methodology used to develop the Fund's 5-year forecasted statements provide a reasonable basis for such statements or whether the statements are presented in conformity with guidelines established by the American Institute of Certified Public Accountants.
