FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources part4 pdf

... l___-l_l I __- - __________- FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources This is trial version www.adultpdf.com Contents Conclusions 59 Recommendations ... why the accounts were unauditable. The Air Force does not have financial systems that produce reliable financial data. A number of large dollar...

Ngày tải lên: 19/06/2014, 13:20

... 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...

Ngày tải lên: 19/06/2014, 13:20

... 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 ... 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...

Ngày tải lên: 19/06/2014, 13:20

... 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 ... Air Force s management structure but not pervasive to the Air Force. We Page 41 GAO/AFMD-90-23 Air Force Financial Audit This is trial version www.adultpdf.com C...

Ngày tải lên: 19/06/2014, 13:20

... 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 ... reconciliations of disburse- ments with obligation balances.) Value of Aircraft and The Air Force systems do not accumulate, account for, and report the Missiles Is...

Ngày tải lên: 19/06/2014, 13:20

... 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 ... Initiatives Air Force Implementation (GAO/NSIAD-87-28, February 13, 1987). Page 70 GAO/AFMD-90.23 Air Force Financial Audit This is trial version www.adultpdf....

Ngày tải lên: 19/06/2014, 13:20

... GAO/AFMD-90-23 Air Force Financial Audit This is trial version www.adultpdf.com Appendix I Consolidated Financial Statements of the U.S. Air Force for the Fiscal Year Endlng September 30,1999 Notes ... details by fund type for the consolidated financial statements. * - Page 82 GAO/AFMD-90-23 Air Force Financial Audit This is trial version www.adultpdf....

Ngày tải lên: 19/06/2014, 13:20

... statement of financial position. Page 81 GAO/AFMD-BO-23AirForceFinancialAudit This is trial version www.adultpdf.com Appendix I ComwMated Financial Statements of the U.S. Air Force for the ... costs (see note 1-E). Page 99 GAO/AFMD-90-23 Air Force Financial Audit This is trial version www.adultpdf.com Appendix I Consolidated Financial Statements of the U.S....

Ngày tải lên: 19/06/2014, 13:20

... Royal Air Force Lakenheath, England; . Hickam Air Force Base, Hawaii; . Kadena Air Base, Japan; l Andrews Air Force Base, Maryland; . Air Force District of Washington, Bolling Air Force ... Wurtsmith Air Force Base, Michigan; . Nellis Air Force Base, Nevada; l MacDill Air Force Base, Florida; l Langley Air Force Base, Virginia; l Griffiss...

Ngày tải lên: 19/06/2014, 13:20

... 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. 2. We have modified the report ... to provide for such improvement and integration. 0 Recommendation No. 25: The GAO recommended that the Secretary of the Air Force review the systems requireme...

Ngày tải lên: 19/06/2014, 13:20