United States General Accounting Office GAO July 1996_part3 docx

Appendix II Comments From the Department of Defense GAO/AIMD-96-65 CFO Act Financial Audits - NavyPage 19 This is trial version www.adultpdf.com Appendix II Comments From the Department of Defense See comment 1. See comment 1. GAO/AIMD-96-65 CFO Act Financial Audits - NavyPage 20 This is trial version www.adultpdf.com Appendix II Comments From the Department of Defense GAO/AIMD-96-65 CFO Act Financial Audits - NavyPage 21 This is trial version www.adultpdf.com Appendix II Comments From the Department of Defense GAO/AIMD-96-65 CFO Act Financial Audits - NavyPage 22 This is trial version www.adultpdf.com Appendix II Comments From the Department of Defense The following is GAO’s comment on the Department of Defense letter dated June 14, 1996. GAO Comment 1. A representative of DFAS, Cleveland, contacted us regarding this figure and, on May 16, 1996, we provided additional information as to its source. DFAS, Cleveland, did not indicate that further clarification was necessary. GAO/AIMD-96-65 CFO Act Financial Audits - NavyPage 23 This is trial version www.adultpdf.com Appendix III Locations Where Audit Work Was Conducted Department of the Navy Activities AEGIS Training Center, Dahlgren, Virginia Facilities Support Office, Port Hueneme, California Fleet Combat Training Center-Atlantic, Dam Neck, Virginia Beach, Virginia Naval Air Maintenance Training Group, Millington, Tennessee Naval Air Station, Norfolk, Virginia Naval Air Station, Millington, Tennessee Naval Air Station-Oceana, Virginia Beach, Virginia Naval Air Technical Training Center, Millington, Tennessee Naval Amphibious Base-Little Creek, Norfolk, Virginia Naval Base, Norfolk, Virginia Naval Computer and Telecommunications Area Master Station-Atlantic, Norfolk, Virginia Naval Computer and Telecommunications Area Master Station-Atlantic Detachment, Key West, Florida Navy Experimental Diving Unit, Panama City, Florida Naval Facilities Engineering Command, Alexandria, Virginia Naval Facilities Engineering Command-Southwest Engineering Field Division, San Diego, California Naval Industrial Resources Support Activity, Philadelphia, Pennsylvania Naval Space Command, Dahlgren, Virginia Naval Submarine Base-Bangor, Silverdale, Washington Tactical Training Group-Atlantic, Dam Neck, Virginia Beach, Virginia Trident Refit Facility-Bangor, Silverdale, Washington GAO/AIMD-96-65 CFO Act Financial Audits - NavyPage 24 This is trial version www.adultpdf.com Appendix III Locations Where Audit Work Was Conducted United States Naval Academy, Annapolis, Maryland Defense Finance and Accounting Service Activities Defense Finance and Accounting Service-Cleveland Center, Cleveland, Ohio Defense Accounting Office, Norfolk, Virginia Defense Accounting Office, Port Hueneme, California Defense Accounting Office, San Diego, California Defense Accounting Office, Arlington, Virginia Defense Accounting Office, Pensacola, Florida GAO/AIMD-96-65 CFO Act Financial Audits - NavyPage 25 This is trial version www.adultpdf.com Appendix IV Major Contributors to This Report Accounting and Information Management Division, Washington, D.C. Alan A. Steiner Patricia A. Summers Atlanta Regional Office Linda P. Garrison Norfolk Regional Office Ruth M. Winchester Seattle Regional Office Pat L. Seaton Catherine W. Arnold Julianne Hartman Cutts Karlin I. Richardson Patricia J. Rennie (918842) GAO/AIMD-96-65 CFO Act Financial Audits - NavyPage 26 This is trial version www.adultpdf.com Ordering Information The first copy of each GAO report and testimony is free. Additional copies are $2 each. Orders should be sent to the following address, accompanied by a check or money order made out to the Superintendent of Documents, when necessary. VISA and MasterCard credit cards are accepted, also. Orders for 100 or more copies to be mailed to a single address are discounted 25 percent. Orders by mail: U.S. General Accounting Office P.O. Box 6015 Gaithersburg, MD 20884-6015 or visit: Room 1100 700 4th St. NW (corner of 4th and G Sts. 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Hueneme, California Defense Accounting Office, San Diego, California Defense Accounting Office, Arlington, Virginia Defense Accounting Office, Pensacola, Florida GAO/ AIMD-96-65 CFO Act Financial. Finance and Accounting Service Activities Defense Finance and Accounting Service-Cleveland Center, Cleveland, Ohio Defense Accounting Office, Norfolk, Virginia Defense Accounting Office, Port. percent. Orders by mail: U.S. General Accounting Office P.O. Box 6015 Gaithersburg, MD 20884-6015 or visit: Room 1100 700 4th St. NW (corner of 4th and G Sts. NW) U.S. General Accounting Office Washington,