United States General Accounting Office GAO December 2001 Report to the Secretary of the Senate part5 pdf

... 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 ... trial version www.adultpdf.com United States General Accounting Office GAO Report to Congressional Committees and Subcommittees December 1997 FINA...

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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... 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 revenue findings and stated that the Office ... integrated software/hardware system modifications and (2) an independent systems administrator will work closely with the Department of Public Works’ Director of the O...

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... by mail: U.S. General Accounting Office P.O. Box 37050 Washington, DC 20013 or visit: Room 1100 700 4th St. NW (corner of 4th and G Sts. NW) U.S. General Accounting Office Washington, DC Orders ... 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 Officer’s letter...

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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 ... trial version www.adultpdf.com Auditor’s Report on Internal Accounting Controls To the Board of Directors of Tennessee Valley Authority P...

Ngày tải lên: 19/06/2014, 13:20

... Regulations To 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 ... version www.adultpdf.com Auditor’s Report on Compliance With Laws and Regulations To the Board of Directors of Tennessee Valley Authority We have exam...

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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