Financial Statement: Major Deficiencies in Financial Reporting for Other Defense Organizations-General Funds

Abstract

This financial related audit was performed in response to the Chief Financial Officers Act of 1990, as amended, which requires DoD and other Government agencies to produce complete, reliable, timely, and consistent financial information. The "Other Defense Organizations-General Funds" is one reporting entity included in the Department of Defense agency-wide financial statements. 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 list of Other Defense Organizations-General Funds.) During FY 2001, the Other Defense Organizations received $64.3 billion of budget authority. This report addresses, in summary form, the major deficiencies that continue to undermine the reliability of the reporting process.

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Document Details

Document Type
Technical Report
Publication Date
May 31, 2002
Accession Number
ADA402274

Entities

People

  • Thomas F. Gimble

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Business Administration
  • Commerce
  • Congress
  • Contracts
  • Department Of Defense
  • Education
  • Finance
  • Financial Management
  • Governments
  • International Relations
  • Money
  • National Security
  • Navy
  • Test And Evaluation
  • United States
  • United States Government

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.