The National Security Education Trust Fund Financial Statements for FY 1994.

Abstract

The primary audit objective was to determine whether the Trust Fund's FY 1994 financial statements were presented fairly in accordance with generally accepted accounting principles or the other comprehensive basis of accounting described in 0MB Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. We evaluated the management control structure established for the Trust Fund, and we assessed compliance with applicable laws and regulations that could have a material effect on the financial statements. In a memorandum issued on January 31, 1995, to the Director, National Security Education Program, we identified adjustments to the financial statements. The Director implemented action to adjust the statements, but did not reduce the Trust Fund to the authorized balance.

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Document Details

Document Type
Technical Report
Publication Date
Apr 24, 1995
Accession Number
ADA372608

Entities

People

  • Adrienne B. Brown
  • Dianna J. Pearson
  • Harrell D. Spoons
  • Michael L. Davitt
  • Thomas F. Gimble

Organizations

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

Tags

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Auditing
  • Comptrollers
  • Congress
  • Department Of Defense
  • Education
  • Finance
  • Financial Management
  • Governments
  • Information Exchange
  • Law
  • Materials
  • National Security
  • Navy
  • Security
  • United States

Readers

  • Defense Acquisition Program Management
  • Government and Public Administration Law.