FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars part1 ppt

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part1 doc

... __________- FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources This is trial versionwww.adultpdf.comC&dents Ex$cutive Summary The Government’s Financial ... why the accounts were unauditable. The Air Force does not have financial systems that produce reliable financial data. A number of large dollar items-aircraft and accounts payable, for example-are ... our audit work demonstrates that the Air Force does not have accurate cost data for almost all of its non-cash assets. Air Force managers are accountable for $276 billion in weapons systems,...

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part2 doc

... the Air Force statements were unauditable. DGpartment of the Air The Department of the Air Force, created in 1947, is responsible for pre- Fo)-ce paring aerospace forces to perform offensive ... the Air Force s chief financial officer. The Air Force s financial management structure is decentralized. The Air Force Comptroller is primarily responsible for systems that account for, control, ... network of over 120 Air Force Accounting and Finance Offices and numerous disbursing agent offices. The center is responsible for accounting for all money appropri- ated to the Air Force and for...

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part3 docx

... overstatements of revenues and expenses at the Air Force consolidated level, distorting the results of Air Force operations for the year. Page 27 GAO/AFMD-90-23 Air Force Financial Audit This ... instances of significant fluctuations in records at all levels of the Air Force. The Air Force had not identified these fluctuations. We found instances at two air bases where Air Force managers ... the Air Force acquires a new piece of equipment, or DLA or GSA changes its price for the kinds of equipment items owned by the Air Force, the Air Force revises the recorded values for...

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part4 pdf

... structure but not pervasive to the Air Force. We Page 41 GAO/AFMD-90-23 Air Force Financial Audit This is trial versionwww.adultpdf.comChapter 2 Wmnal Control Weaknesses Prevent Accurate Financial ... specific organizational levels within the Air Force. In many cases, these weaknesses resulted from noncompliance with Air Force regulations. The Air Force is not alone, however, in its failure to ... found that 71 of the 202 obligations we tested were not recorded within the 7 days. Expenditures: Neither the Air Force Systems Command nor the Air Force had criteria for the number of days it...

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part5 pot

... However, the Air Force has no systems to accurately account for billions of dollars invested in aircraft, missiles, and engines. Furthermore, Air Force accounting systems cannot produce the ... GAO/AFMD-90-23 Air Force Financial Audit This is trial versionwww.adultpdf.comChapter 4 Actual Costa of Aircraft and Missiles Are Not Known Actual Cost of Air Force financial management ... The Air Force s valuation of military hardware does not include appro- priate portions of about $25 billion incurred since 1973 for modifica- tions made after acquisition. The Air Force often...

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part6 potx

... GAO/AFMD-90-23 Air Force Financial Audit This is trial versionwww.adultpdf.comchapter 6 Inventory Systems Do Not Provide Accurate Financial Data The Air Force can more effectively manage ... the Air Force has not effectively implemented its inventory valuation methodology. Change in Cost While the Air Force s use of replacement cost valuation in its cost Accounting System Is accounting ... world. Air Force inventory management is an extremely complex task due to the size of its operations, frequent technological obsolescence of Page 61 GAO/AFMD-90-23 Air Force Financial Audit...

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part7 pdf

... of Air Force management. GAO is not expressing an opinion on the Air Force s financial statements because of the conditions discussed in this report. The Air Force accounting systems do not ... GAO/AFMINW23 Air Force Financial Audit This is trial versionwww.adultpdf.comAppendix I Consolidated Financial Statements of the U.S. Air Force for the Fiscal Year Endlng September 30,1999 Notes ... significant Y improvements over the Air Force s present accounting operations. Examples of some of the new features follow: Page 76 GAO/AFMD-90-23 Air Force Financial Audit This is trial versionwww.adultpdf.comCdnsolidated...

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part8 pptx

... statement of financial position. Page 81 GAO/AFMD-BO-23AirForceFinancialAudit This is trial versionwww.adultpdf.comAppendix I Consolidated Financial Statemente of the U.S. Air Force for the ... GAO/AFMD-W-23 Air Force Financial Audit This is trial versionwww.adultpdf.comAppendix I Consolidated Financial Statements of the U.S. Air Force for the Nscal Year Ending September 30,1988 As of January ... of Air Force funds to contractors in accordance with contract terms and provide financial data to the Air Force. Additionally, the State Department disbursed over $1,024 million of Air Force...

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part9 pdf

... Wright-Patterson Air Force Base, Ohio; l Air Force Office of Scientific Research, Bolling Air Force Base, Washing- ton, D.C.; . Air Force Logistics Command Headquarters, Wright-Patterson Air Force Base, ... Pacific Air Forces, Hickam Air Force Base, Hawaii; l Military Airlift Command Headquarters, Scott Air Force Base, Illinois; l Dover Air Force Base, Delaware; l Travis Air Force Base, California; ... . Air Force headquarters, Washington, D.C.; l Air Force Accounting and Finance Center, Lowry Air Force Base, Den- ver, Colorado; l Air Force Systems Command Headquarters, Andrews Air Force...

FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part10 docx

... Department of Defense The following are GAO’S comments on the Department of Defense’s letter dated February 21,199O. Force Does Not Effectively Account for Billions of Dollars of Resources. ... accurate than the costs provided by the Air Force s financial management systems. 3. The Defense Management Report is addressed under Agency Com- ments at the end of the executive summary. 4. The ... report to show $10 billion as unrequired inventory. (917119) Page 109 GAO/AFMD-90-23 Air Force Nnancial Audit This is trial versionwww.adultpdf.com This is trial versionwww.adultpdf.comThis...

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