Financial Management: Assessment of the U.S. Army Corps of Engineers, Civil Works, FY 2004 Beginning Financial Statement Balance of Construction-In-Progress

Abstract

Our overall audit assessment objective was to determine whether USACE, Civil Works, CIP assets were ready for audit. Specifically, we determined whether USACE had corrected the deficiencies we identified during FY 2003 and whether the financial reporting of CIP assets was consistent with GAAP. We also reviewed the management control program as it related to the audit objective.

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Document Details

Document Type
Technical Report
Publication Date
Oct 28, 2004
Accession Number
ADA432939

Entities

People

  • Amy J. Frontz
  • Anthony C. Hans
  • Bethany L. Seiple
  • Brian L. Henry
  • Brian M. Stumpo
  • James C. Darrough
  • James L. Kornides
  • Kevin C. Currier
  • Lusk F. Penn
  • Paul J. Granetto

Organizations

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

Tags

Communities of Interest

  • Energy and Power Technologies

DTIC Thesaurus Topics

  • Army Corps Of Engineers
  • Business Administration
  • Congress
  • Construction
  • Department Of Defense
  • Engineers
  • Financial Management
  • Flood Control
  • Governments
  • Information Systems
  • International Organizations
  • Law
  • Management Information Systems
  • Management Personnel
  • National Governments
  • National Security
  • Statistical Samples

Readers

  • Defense Financial Management and Audit.