general accounting office the gao report
United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part1 pdf
... www.adultpdf.com GAO United States General Accounting Office Washington, D.C 20648 Comptroller General of the United States B-l 14850 September 30, 1988 To the President of the Senate and the Speaker of the ... position This report presents the Tennessee Valley Authority’s financial statements and the auditor’s opinion thereon We are sending copies of this report to the Director of the Office of Management ... to the attention to be given to the control and assessment of the nuclear power program This report is intended solely for the use of management Tennessee Valley Authority and the General Accounting...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part2 potx
... Authority and the General Accounting Office should not be used for any other purpose Knoxville, February of and Tennessee 18, 1988 This is trial version www.adultpdf.com Page 10 GAO/ AFMIMSM Tennessee ... Auditor’s Report on Compliance With Laws and Regulations To the Board of Directors of Tennessee Valley Authority Page Two This report is intended solely for the use of management ... not Uue1e.r plant construction; Other construction Deferred C.pit.1 liucL r Other 2.861,652 5.187.865 710,599 plant 8.049.511 3.037.508 5.150.049 depreciation GAO/ AFMD4MO Tennessee Valley Authority...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part3 pptx
... to provide for the fuel r.quirnu”ts of the stesm S.“.r.ti”B pl*“ts payments to th U.S Tr sur~ Section 15d of the WA Act requir.s the p.y’M”t from net power proce.ds of e return on the “et oppropristion ... to the porsr proceeds the or “onpower proceeds not needed for the opwstion of dams end reservoirs, program snd the manuf.ctura end distribution of fertilizers see 1967 psid to psynunts s the ... csses of this type in the future Severs1 e*ses involving WA employees ere pmding in the Llewnth Circuit Court of Appesls end the United Ststns District Court for the lorthenr District of Alnbsor...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part4 ppt
... Land Between The Lakes Other recreation facilities Total recreation and environmental education facilities General plant General construction equipment and materials Other additions to general plant ... Coal land and landrights and mining Office and transportation equipment Other, including Land and lsndrights of 51.521,824 Total general plant Plant Leased to others, inCL”ding lendrights of $12.869.732 ... education plant Land Between The Lakes plant, including land of $33.888,959 Other recreation plant including land of $795,987 buildings chemical and equipment plant General plant Land and landrights...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part5 ppt
... This is trial version www.adultpdf.com Page 40 GAO/ m Tennessee Valley Authority Supplemental Schedules This is trial version www.adultpdf.com Page 41 GAO/ APMLNWM Tennessee Valley Authority Supplemental ... Allen 50.222.783 1.659.621 91,037,308 Thornsn GAO/ AFMD@MO Tennessee Valley Authority Supplemental Schedules All." CM turbine production F-u.1 xp.", Other op.r4ti"g expense Maintenance Provision ... 6.102.476 3.668.746 28.156.016 by others 154.424 947.953 9.114.088 7.652.485 794,701 18.663.651 $ 46.819.667 Tot.1 This is trial version www.adultpdf.com Page 46 GAO/ AFMD-%M Tennessee Valley Authority...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part6 pot
... budget Office of governmental and public affairs Office of the inspector general Office of employee relations Division of the comptroller Office of the general counsel Environmental quality staff Office ... to: U.S General Accounting Office Post Office Box 6015 Gaithersburg, Maryland 20877 Telephone 202-275-6241 The first five copies of each report are free Additional copies are $2.00 each There is ... $34.510,236 GAO/ APMD&MO Tennessee Valley Authorit! Supplemental Schedules Schedule F -General and Administrative Expenses Expenses Board of directors Office of the general manager Office of policy,...
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United States General Accounting Office GAO February 1990 Report to the Congress_part1 pdf
... GAO United States General Accounting Office Washington, D.C 20548 Comptroller General of the United States B-206207 February 9,199O To the President of the Senate and the Speaker of the House ... being performed Most of these fundamental accounting and financial reporting problems are the same ones that GAO and the HUD Inspector General have been reporting since the early 1980s HUD has ... the need to report additional claims based upon actual experience and the recognition of losses at the time of default rather than at the time of foreclosure-an average lag of 15 months The report...
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United States General Accounting Office GAO February 1990 Report to the Congress_part2 ppt
... Auditors’ Report To the Comptroller General of the United States and the Secretary of Housing and Urban Development Page In our report dated August 12, 1988 except for Note 4, for which the date ... www.adultpdf.com Page 12 GAO/ ~90-36 Federal Housing Administration Auditors’ Report on Internal Accounting Controls Price Whter?wuse To the Comptroller General of the United States and the Secretary of ... require a concerted effort on the part the agency Therefore we suggest that the Secretary establish a task force comprised of individuals from the Office of Housing, Office of Administration, Government...
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United States General Accounting Office GAO February 1990 Report to the Congress_part3 potx
... FHA’s management in a separate letter This report is intended for the information of the Congress, the U.S General Accounting Office and the management of the Department of Housing and Urban Development ... balances shown by the banks holding the funds, recorded in the PHA’s records, and reported to mortgagors on the yearly statement all differed without explanation It is unclear why these functions ... few The need to perform these procedures would appear obvious and further, GAO s policy and procedures manual specifically requires that they be performed However, HUD staff who perform FHA accounting...
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United States General Accounting Office GAO May 2000 Report to the Congress FINANCIAL AUDIT_part3 ppt
... Postretirement Benefits Other Than Pensions The FDIC established an entity to provide the accounting and administration of postretirement benefits on behalf of the BIF, the SAIF, and the FRF Each fund ... applicable to the financial statements Depreciation The FDIC has designated the BIF as administrator of property and equipment used in its operations Consequently, the BIF includes the cost of these ... financial statements and provides the necessary funding for them The BIF charges the other funds usage fees representing an allocated share of its annual depreciation expense These usage fees are recorded...
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United States General Accounting Office GAO May 2000 Report to the Congress FINANCIAL AUDIT_part5 docx
... escrow The FDIC and the Secretary of the Treasury will determine when it is no longer necessary to escrow such funds for the payment of interest on obligations previously issued by the FICO These ... Statements the BIF (resulting in an exit fee) Regulations approved by the FDIC's Board of Directors (Board) and published in the Federal Register on March 21, 1990, directed that exit fees paid to the ... determination of ownership The interest earned is also held in escrow There were no conversion transactions during 1999 and 1998 that resulted in an exit fee to the SAIF C ash and O ther A ssets: R estricted...
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United States General Accounting Office GAO May 2000 Report to the Congress FINANCIAL AUDIT_part8 docx
... to obtain these lists Orders by Internet: For information on how to access GAO reports on the Internet, send an e-mail message with “info” in the body to: info@www .gao. gov or visit GAO s World ... management as described in the U.S General Accounting Office s (GAO) Year 2000 Computing Crisis: An Assessment Guide This methodology consisted of five phases under the overall umbrellas of Program ... Orders by mail: U.S General Accounting Office P.O Box 37050 Washington, DC 20013 Orders by visiting: Room 1100 700 4th St NW (corner of 4th and G Sts NW) U.S General Accounting Office Washington,...
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