Inspector General, DoD, Oversight of the Army Audit Agency Audit of the FY 1998 Army General Fund Financial Statements
Abstract
An audit of the Army General Fund Financial Statements is required by Public Law 101-576, the "Chief Financial Officers Act of 1990," November 15, 1990, as amended by Public Law 103-356, the "Federal Financial Management Act of 1994," October 13, 1994. We delegated the audit of the FY 1998 Army General Fund Financial Statements to the Army Audit Agency. This report provides our endorsement of the Army Audit Agency disclaimer of opinion on the FY 1998 Army General Fund Financial Statements, along with the Army Audit Agency report, "Army's Principal Financial Statements for Fiscal Year 1998: Summary Audit Rep oft." Our objective was to determine the accuracy and completeness of the Army Audit Agency audit of the FY 1998 Army General Fund Fund Financial Statements. The Army Audit Agency Report, "Army's Principal Financial Statements for Fiscal Year 1998: Summary Audit Report," February 9, 1999, stated that the Army Audit Agency could not express an opinion on the FY 1998 Army General Fund Financial Statements. We concur with the Army Audit Agency disclaimer of opinion.
Document Details
- Document Type
- Technical Report
- Publication Date
- Mar 01, 1999
- Accession Number
- ADA368185
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense