Internal Controls and Compliance with Laws and Regulations for the FY 2000 Financial Statements for Other Defense Organizations-General Funds

Abstract

We performed the audit in response to the Chief Financial Officers Act of 1990, as amended by the Federal Financial Management Act of 1994, which requires DoD and other Government agencies to prepare annual audited financial statements. The FY 2000 DoD Agency-wide financial statements include financial statements for a reporting entity entitled in Other Defense Organizations-General Funds. The entity represents a consolidation of financial information from various Defense organizations and funds that use the Treasury Index 97 symbol, also referred to as Department 97. (See Appendix B for a listing of Other Defense Organizations-General Funds). Other Defense Organizations-General Funds reported $42 billion in assets, $201.6 billion in liabilities, and $58.1 billion in budget authority in the FY 2000 financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Feb 28, 2001
Accession Number
ADA387662

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Space

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Air Force
  • Business Administration
  • Communication Systems
  • Contracts
  • Department Of Defense
  • Financial Management
  • Governments
  • Law
  • Management Personnel
  • Money
  • National Security
  • Navy
  • Personnel Management
  • United States
  • United States Government

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.