Financial Management: Appropriations Received and Net Transfers on the FY 2004 DoD Agency-Wide Financial Statements

Abstract

Our overall announced audit objective was to assess the accuracy and reliability of appropriations received on the SBR for the FY 2004 Mid-Yea DoD Agency-Wide Financial Statements. At the request of the OUSD(C)/CFO, we extended our review to the year-end financial statements and included a review of net transfers of budget authority. We also reviewed the management control program as it relates to the overall objective.

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Document Details

Document Type
Technical Report
Publication Date
May 10, 2005
Accession Number
ADA434172

Entities

People

  • Carl L. Adams
  • Cheri L. Reiser
  • Denise E. Baldridge
  • Kristy M. Lingenfelter
  • Marvin L. Peek
  • Paul J. Granetto
  • Scott S. Brittingham
  • Timothy A. Cole

Organizations

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

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Air Force
  • Army Corps Of Engineers
  • Auditing
  • Department Of Defense
  • Department Of Veterans Affairs
  • Education
  • Finance
  • Financial Management
  • Governments
  • Health Care
  • Materials
  • Money
  • Navy
  • United States
  • United States Government

Readers

  • Defense Financial Management and Audit.