Fiscal Year 2015 U.S. Government Financial Statements: Need to Address the Governments Remaining Financial Management Challenges and Long Term Fiscal Path

Abstract

The Financial Report of the U.S. Government (Financial Report) provides important information to the Congress, federal agencies, and the public, including the governments financial condition and the reliability of data used to help support budget and financial decisions. While significant progress has been made in improving federal financial management over the past 20 years, material weaknesses in internal control over financial reporting and other limitations continued to prevent GAO from expressing an opinion on the governments accrual-based financial statements. Three major impediments are: (1) serious financial management problems at DOD, which represented 30 percent and 15 percent of the governments reported total assets and net costs, respectively; (2) the governments inability to adequately account for and reconcile a significant amount of intragovernmental activity and balances between federal entities, which resulted in hundreds of billions of dollars in differences; and (3) the governments ineffective process for preparing the U.S. governments consolidated financial statements (governmentwide financial statements).

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Document Details

Document Type
Technical Report
Publication Date
Apr 06, 2016
Accession Number
AD1013794

Entities

People

  • Eugene Louis Dodaro

Organizations

  • United States Government Accountability Office

Tags

Communities of Interest

  • Biomedical
  • Cyber
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Business Administration
  • Commerce
  • Congress
  • Department Of Defense
  • Federal Budgets
  • Financial Management
  • Governments
  • Health Care
  • Information Security
  • Law
  • Management Personnel
  • Money
  • National Governments
  • Personnel Management
  • Reliability
  • United States Government

Fields of Study

  • Business

Readers

  • Defense Acquisition Program Management
  • Defense Financial Management and Audit.