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...
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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...
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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 www.adultpdf.com Financial Statements Notes to the Financial Statements GAO/AIMD-98-30 D.C. Highway Trust FundPage 26 This is trial version www....
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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 This is trial version www.adultpdf.com 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 This is trial version www.adultpdf.com Appendix I Comments From...
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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...
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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...
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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...
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United States General Accounting Office GAO December 1997 Report to Congressional Committees and Subcommittees_part4 pptx
... D.C. Highway Trust FundPage 30 This is trial version www.adultpdf.com 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 This is trial version www.adultpdf.com Appendix I Comments Fr...
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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...
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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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