Pentagon Reservation Maintenance Revolving 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, and DoD accounting policy guidance. We evaluated the internal control structure established for the Fund and assessed compliance with laws and regulations that could have a material effect on the financial statements. Also, we followed up on the conditions noted in our previous audit of the Fund's financial statements and identified improvements to the financial statement process that could provide beneficial data to program managers and other users of financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Jun 30, 1994
Accession Number
ADA375093

Entities

People

  • Dennis L. Conway
  • F. J. Lane
  • Russell A. Rau
  • Terry L. Mckinney
  • Y. K. Chen

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accuracy
  • Air Force
  • Air Force Facilities
  • Business Administration
  • Civilian Personnel
  • Databases
  • Department Of Defense
  • Energy Consumption
  • Finance
  • Financial Management
  • Governments
  • Law
  • Management Personnel
  • Money
  • National Security
  • Organizational Structure
  • Statistical Samples

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.