United States General Accounting Office GAO December 2001 Report to the Secretary of the Senate part2 docx

... version www.adultpdf.com GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278524 To the Mayor of the District of Columbia This report presents the ... Infrastructure House of Representatives GAO/ AIMD-98-30 D.C. Highway Trust FundPage 2 This is trial version www.adultpdf.com United States G...

Ngày tải lên: 19/06/2014, 15:20

... stated that the process for going back to trace these costs back to the detailed transaction level is cumbersome. As a result of our attempt to audit the Fund, DPW acknowledged the need to establish ... According to the District’s Office of Tax and Revenue ( OTR) officials, the last verification of motor fuel taxes occurred approximately 7 years ago and revealed...

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... this report, we recommend that the Director of the Office of Tax and Revenue take the following actions: • Enforce procedures to ensure the recognition of revenue in the month the tax is due if the ... these accounting practices are modified—as the District states it plans to do—this will continue to be an audit issue. The CFO agreed with the reported r...

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... From the District of Columbia The following are GAO s comments on the District of Columbia Chief Financial Officer’s letter dated November 20, 1997. GAO Comments 1. The report has been modified to ... information on how to obtain these lists. For information on how to access GAO reports on the INTERNET, send an e-mail message with "info" in the body to:...

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... are sending copies of this report to the Director of the Office of Man- agement and Budget; the Secretary of the Treasury; the Secretary of Energy; the Chairmen of the Senate Committee on Environment ... standards. To determine the rea- sonableness of the auditor’s work and the extent to which we could rely on it, we l reviewed the aud...

Ngày tải lên: 19/06/2014, 13:20

... the Board of Directors of Tennessee Valley Authority Page Two This report is intended solely for the use of management of Tennessee Valley Authority and the General Accounting Office and ... version www.adultpdf.com Auditor’s Report on Compliance With Laws and Regulations To the Board of Directors of Tennessee Valley Authority We have examined the fi...

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... bCi”;i”; the tot.1 p.W.“ts from “onporer proceeds to $42.116.000. Prior to 1961. under the .XiSti”; l.;iSl.tiO”. TV& psid to the Tressury $lSS,O59.000 of power Droc ds. I” l ddition to the ... *nnu*l psmnts to the Tr sury of *“y power or “onpower proceeds not needed for the opwstion of dams end reservoirs, the conduct of the pow.= program. snd the...

Ngày tải lên: 19/06/2014, 13:20

... 234,202 607,489 General construction equipment and materials Other additions to general plant Total general plant 35,916,138 35,91b,138 2.181.381 39.562,514 41,743.895 Total construction ... S~U~C.WS~ to c+.c. P-C 1nt.k. l no wt.= conductor. ear. SHIVS Tot.1 b.for. sllocstion of mltipl us. f.cilitt*. Add .lloc.tion of tot.1 mltipls-us. fmcilitiss shorn abow; note 2....

Ngày tải lên: 19/06/2014, 13:20

... Sl.ctrlcity u d by .hop. .“d 1.bor.tori.a Tot.1 op*r.tion llnint."."e. c."*r.1 prop.rty Tot.1 dir.ct Al1oe.ti.n from nonpar d1vi.i.n. TVA g.rur.1 office. Dir.ct; .ch.dul. y Ihrltipl ... Nmon.tr.tion of 9ow.r u Administratlv. and S.n.r.1 other Tot.1 $ 4.139.609 5.606.870 12.6~2.813 32.125.549 1 54.914.s41 Adai"istrntiv. end S.en.r.1 DiC.CL Dpm-~t...

Ngày tải lên: 19/06/2014, 13:20

... Board of directors 1 1.421.461 Office of the general manager 2.121.722 Office of policy, planning. and budget 3.532.253 Office of governmental and public affairs 6.626.140 Office of the ... inspector general 11,498,393 Office of employee relations 16.711.271 Division of the comptroller 21.142.075 Office of the general counsel 9.705.767 Envir...

Ngày tải lên: 19/06/2014, 13:20