Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements part1 potx
Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part1 potx
... to audit the financial
statements of the District of Columbia Highway Trust Fund (the Fund) for
the 14-month period ended September 30, 1996, and to examine the 5-year
forecasted statements of ... 7-134.3(e).
12
Highway Fund Audit (GAO/AIMD-97-14R, November 4, 1996) and Status of Information Needed to
Complete Financial Audit of the District of...
Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part2 docx
... the District:
• Motor fuel tax revenue for September 1996 totaling $2.5 million was
received in October 1996 and the District incorrectly recorded it in fiscal
year 1997 instead of fiscal year 1996. ... statements; and
• properly record, process, and summarize transactions to permit the
preparation of reliable financial statements and to maintain accountability
f...
Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part3 ppt
... Works’
Director of the Office of Information Systems to make recommendations
to strengthen security, segregation of duties, and disaster recovery plans
and assess the Year 2000 vulnerabilities and conversion ... version
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Financial Statements
Notes to the Financial Statements
GAO/AIMD-98-30 D.C. Highway Trust FundPage 26
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www....
Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part4 docx
...
Comments From the District of Columbia
GAO/AIMD-98-30 D.C. Highway Trust FundPage 32
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Ordering Information
The first copy of each GAO report and testimony is ...
Comments From the District of Columbia
See comment 2.
GAO/AIMD-98-30 D.C. Highway Trust FundPage 31
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Appendix I
Comments From...
United States General Accounting Office GAO December 1997 Report to Congressional Committees and Subcommittees_part1 pot
... Division
B-278524
To the Mayor of the
District of Columbia
This report presents the results of our efforts to audit the financial
statements of the District of Columbia s Highway Trust Fund (the Fund)
for ... Accounting Office
GAO
Report to Congressional Committees
and Subcommittees
December 1997
FINANCIAL AUDIT
District of Columbia
High...
United States General Accounting Office GAO December 1997 Report to Congressional Committees and Subcommittees_part2 pot
... statements; and
• properly record, process, and summarize transactions to permit the
preparation of reliable financial statements and to maintain accountability
for assets.
The purpose of our work was to ... the District:
• Motor fuel tax revenue for September 1996 totaling $2.5 million was
received in October 1996 and the District incorrectly recorded it in fis...
United States General Accounting Office GAO December 1997 Report to Congressional Committees and Subcommittees_part3 docx
... Works’
Director of the Office of Information Systems to make recommendations
to strengthen security, segregation of duties, and disaster recovery plans
and assess the Year 2000 vulnerabilities and conversion ...
FHWA for those overruns up
to 15 percent of aggregate annual construction costs, and (3) charge the
remaining overruns to the District of Columbia High...
United States General Accounting Office GAO December 1997 Report to Congressional Committees and Subcommittees_part4 pptx
... D.C. Highway Trust FundPage 30
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Appendix I
Comments From the District of Columbia
The following are GAO’s comments on the District of Columbia Chief
Financial ...
Comments From the District of Columbia
See comment 2.
GAO/AIMD-98-30 D.C. Highway Trust FundPage 31
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Appendix I
Comments Fr...
United States General Accounting Office GAO March 1995 Report to Congressional Committees _part1 doc
... Office
Washington, D.C. 20548
Accounting and Information
Management Division
B-259353
March 31, 1995
Congressional Committees
This report presents the results of our audits of expenditures reported ... not
required to and do not include the cost of all their activities in reported
expenditures, the nature of these other costs is identified and discussed in
the notes to...
United States General Accounting Office GAO March 1995 Report to Congressional Committees _part2 docx
... investigate allegations of
crimes relating to the sales of arms to Iran; the diversion of funds to, and other support
of, the Nicaraguan Contras; and the prosecution of any indictments stemming ... relating to employees assigned to work with the OIC by the Federal Bureau
of Investigation (FBI), Internal Revenue Service (IRS), and Inspector General of the
Department...
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