Internal Controls and Compliance with Laws and Regulations for the FY 1998 Financial Statements of Other Defense Organizations.

Abstract

We performed the audit in response to the Chief Financial Officers Act of 1990, as amended by the Federal Financial Management Act of 1994, which requires DoD and other Government agencies to prepare consolidated financial statements. The FY 1998 DoD Agency-wide financial statements include financial statements for a reporting entity entitled "Other Defense Organizations." This entity represents a consolidation of financial information from various Defense organizations and funds, including the Military Departments, which use the Treasury Index 97 symbol, also referred to as Department 97. During FY 1998, the Defense organizations and funds included in the Other Defense Organizations entity received $54.1 billion in direct appropriations.

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Document Details

Document Type
Technical Report
Publication Date
Apr 21, 1999
Accession Number
ADA367019

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Business Administration
  • Congress
  • Control Systems
  • Department Of Defense
  • Electronic Mail
  • Finance
  • Financial Management
  • Governments
  • International Relations
  • Law
  • Management Personnel
  • National Security
  • Navy
  • United States
  • Visual Inspection

Fields of Study

  • Business

Readers

  • Government Contracting/Procurement.
  • Government and Public Administration Law.
  • Personnel Management and Statistics in the Military and Department of Defense