Accession Number:

ADA370009

Title:

Consolidated FY 1995 Financial Report on Defense Organizations Receiving Department 97 Appropriations

Descriptive Note:

Audit rept.,

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Report Date:

1996-10-31

Pagination or Media Count:

35.0

Abstract:

We performed the audit in compliance with the requirements of the Chief Financial Officers Act of 1990 Public Law 101-576 and the Federal Financial Management Act of 1994 Public Law 103-356. Public Law 103-356 requires DoD and other Government agencies to prepare consolidated financial statements for FY 1996 and each succeeding year. In his memorandum dated June 6, 1995, the DoD Deputy Chief Financial Officer notified the DoD Components of the FY 1996 requirement to prepare and submit financial statements in accordance with the Federal Financial Management Act of 1994. We reviewed the adjusted trial balance submissions of 29 Defense organizations that received a total of 37 billion in Department 97 funds for FY 1995. Department 97 funds are general fund appropriations allocated to Defense organizations and the Military Departments.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE