Reporting of DOD Inventory and Operating Materials and Supplies on the FY 1997 DOD Consolidated Financial Statements.
Abstract
The overall audit objective was to determine whether the FY 1997 DoD Consolidated Financial Statements were presented fairly in accordance with the Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993, as supplemented by the Office of Management and Budget Bulletin No. 97-01, "Form and Content of Agency Financial Statements," October 16, 1996. On February 27, 1998, we issued a disclaimer of opinion on the FY 1997 DoD Consolidated Financial Statements. We issued our report on internal controls and compliance with laws and regulations on June 22, 1998.
Document Details
- Document Type
- Technical Report
- Publication Date
- Nov 05, 1998
- Accession Number
- ADA367928
Entities
People
- Cindi M. Miller
- F. J. Lane
- Jack L. Armstrong
- Richard B. Bird
- Salvatore D. Guli
Organizations
- Office of the Inspector General, U.S. Department of Defense