United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year part4 pot

United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year _part1 potx

... To the President of the Senate and the Speaker of the House of Representatives This report presents the results of our efforts to audit the Principal Financial Statements of the U.S. Customs ... attempted to perform an audit of these statements. We were unable to express an opinion on the reliability of the fiscal year 1992 Principal F’inancial Statements of Customs because of the lack of ... GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-252376 June 30,1993 To the Commissioner of the Customs Service In...

United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year _part2 potx

... identify how much of the $96 million pertained to fiscal year 1992, and the accounting firm agreed that a portion of the adjustment was attributable to prior years. Thus, the reported balance ... apportions the amount of budgetary authority available for interagency agreements at the beginning of each fiscal year based on an estimate of the total value of agreements in which Customs will ... disclosure, users of the FMFIA report will not be aware of the extent of Customs’ weaknesses and the efforts needed to correct them. We found material weaknesses that Customs either did not include or...

United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year _part4 pot

... borders. The predominant measure of workload in the trade area is Customs entries tiled for the admission of merchandise into the United States. An entry is made when the content and value of merchandise ... establishment in 1973, the Office of Regulatory Audit has completed more than 11,000 audits with total duty and tax recoveries in excess of $700 million. NUMBER OF REGULATORY AUDITS b&M -3 ... allocated to commercial operations. In order to improve the quality of service provided to the trade community, and to avoid becoming a “bottleneck” to the rapid movement of merchandise, Customs...

United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year _part8 potx

... Financial Statements DEPARTMENT OF THE TRRASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 4. custodial assets - other as of September 30. ... GAOAIMD-93-3 Customs’ 1992 Financial Statements This is trial versionwww.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL ... GAOAIMD-93-3 Customs’ 1992 Financial Statements This is trial versionwww.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL...

United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year _part3 docx

... understood as enforcing the laws governing the flow of merchandise or commerce across the borders of the United States. In doing this, the U.S. Customs Service plays a key role in enforcing the ... closely with other federal, state, and local narcotics agencies to reduce the availability of the supply of narcotics for distribution in the United States. Also, Customs seeks to disrupt and ... organizations to reduce the flow of narcotics from the point of origin. Customs contribution to the training and education aspects of the national drug strategy revolve around our role as the primary...

United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year _part5 ppt

... 1992, pursuant to the requirements of the Chief Financial Officer’s Act of 1990. It should be noted that the financial statements differ from the financial reports used to monitor and control ... Customs financial programs were regionalized. Most of the financial related aspects of ACS are among the older parts of the system. ACS does not fully support the JFMIP requirements or the audit ... Statements The financial statements presented as part of this total package present the financial position, results of operations and cash flows of the U. S. Customs Service for the year ended...

United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year _part6 docx

... over financial management. Customs has implemented formal end -of- year operating procedures, and daily monitoring of the status of resources at the end of the year. Customs has implemented the ... actions to address these problems are underway. In the summer of 1992, Customs hired the accounting firm of KPMG Marwick to review the account balances of the air/marine program, and they have ... operations of Customs. Reoortins Entity: The United States Customs Service (Customs), with headquarters in Washington, D.C., was created in 1789 and is now a part of the Department of the Treasury...

United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year _part7 docx

... and the amount of the damages to be paid, where the Department of Justice has rendered a decision in favor of Customs and/or when the protest period has lapsed and Customs has the right to ... versionwww.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS comoarative Presentation This is the first year in which Customs’ ... GAO/AKMD-93-3 Customs’ 1992 Financial Statements 9 This is trial versionwww.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL...

United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year _part9 pptx

... versionwww.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Capital Lease Oblisations Customs has a number of capital ... upon the present value of the future minimum lease payments. As of September 30, 1992, the acquisition costs of the mainframe computer equipment and other office equipment still subject to ... GAOIAIMD-93-3 Customs’ 1992 Financial Statements This is trial versionwww.adultpdf.com Financial Statements DEPARTMENT OF THE TREASURY, UNITED STATES CUSTOMS SERVICE NOTES TO CONSOLIDATED FINANCIAL...

Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government_part1 pdf

... THE SECRETARY OF THE TREASURYI am pleased to present the fiscal year 1997 Consolidated Financial Statements of the United States Government — a truly historic undertaking. Never before has the ... publication of these audited financial statements represents yet another stagein the Clinton Administration’s continuing efforts to improve the management andefficiency of the United States Government. ... improving the reliability of the financial statementsand to address the issues identified inGAO’s report on these financial state-ments.Reporting entity and basis of accountingCoverage The financial...

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