Major Deficiencies Preventing Auditors From Rendering Audit Opinions on DOD General Fund Financial Statements.

Abstract

This report summarizes the major deficiencies impeding the ability of DoD to produce auditable general fund financial statements. This report gives Congress, the Secretary of Defense, the DoD Chief Financial Officer, financial managers, and the audit community an assessment of progress made in audited financial statements of DoD general funds. We plan to issue a similar report each year. The audit objective was to identify and summarize the major deficiencies that prevented auditors from rendering audit opinions, other than disclaimers, on Army and Air Force general fund financial statements, and to identify the actions taken or under way to correct these deficiencies.

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Document Details

Document Type
Technical Report
Publication Date
Aug 29, 1995
Accession Number
ADA371926

Entities

People

  • Craig W. Michaels
  • Edward A. Blair
  • John J. Vietor
  • Richard B. Bird
  • Russell A. Rauu

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Air Force
  • Air Force Personnel
  • Ammunition
  • Business Administration
  • Civil Engineering
  • Control Systems
  • Databases
  • Department Of Defense
  • Engineering
  • Engineers
  • Information Systems
  • Law
  • Logistics
  • Military Equipment
  • Military Personnel
  • Personnel Management
  • Procurement

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.