Internal Controls and Compliance with Laws and Regulations for the DOD Agency-Wide Financial Statements for FY 2000

Abstract

The Chief Financial Officers Act of 1990, as amended by the Federal Financial Management Act of 1994, requires DoD to prepare annual audited financial statements. This is the first in a series of reports related to the DoD Agency-Wide financial statements for FY 2000. The DoD Agency-Wide financial statements for FY 2000 were compiled from the financial statements of the DoD reporting entities: the Army, Navy, and Air Force General Funds; the Army, Navy, and Air Force Working Capital Funds; the Military Retirement Fund; the U.S. Army Corps of Engineers, Civil Works Program; and financial data for the Other Defense Organizations-General Funds and Working Capital Funds. In FY 2000, the DoD Components reported total assets of $616.7 billion, total liabilities of $1.0 trillion, total net costs of operations of $347.5 billion, and total budgetary resources of $656.1 billion.

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Document Details

Document Type
Technical Report
Publication Date
Feb 28, 2001
Accession Number
ADA387577

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical
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  • Ground and Sea Platforms

DTIC Thesaurus Topics

  • Accuracy
  • Commerce
  • Computer Programs
  • Computers
  • Congress
  • Control Systems
  • Databases
  • Department Of Defense
  • Logistics
  • Money
  • National Governments
  • National Security
  • Navy
  • Personnel Management
  • Reliability
  • United States
  • United States Government

Readers

  • Defense Financial Management and Audit.