Defense Homeowners Assistance Fund Financial Statements for FY 1993

Abstract

The objectives of the audit were to determine whether the Fund's FY 1993 financial statements were presented fairly in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. We evaluated the internal control structure established for the Fund and assessed compliance with applicable laws and regulations that could have a material effect on the financial statements. Also, we identified improvements to the financial statement process that could provide beneficial data to program managers and other users of financial statements and followed up on the conditions noted in our previous audit of the Fund's financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Jun 30, 1994
Accession Number
ADA375092

Entities

People

  • Raymond D. Kidd
  • Russell A. Rau
  • Saundra G. Elion
  • Sheela M. Javeri
  • Terry L. Mckinney

Organizations

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

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Accuracy
  • Acquisition
  • Base Closures
  • Department Of Defense
  • Department Of Veterans Affairs
  • Financial Management
  • Governments
  • Information Systems
  • Inventory
  • Law
  • Management Information Systems
  • Money
  • National Security
  • Navy
  • Personnel Management
  • Procurement
  • Resource Management

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.