Accession Number:

ADA371382

Title:

Defense Business Operations Fund-Defense Information Services Organization Financial Statements for FY 1994

Descriptive Note:

Audit rept.,

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Report Date:

1995-10-04

Pagination or Media Count:

43.0

Abstract:

Our objective was to determine whether the DBOF-DISO property, plant, and equipment balances reported on the Statement of Financial Position for FY 1994 were presented fairly in accordance with generally accepted accounting principles or the other comprehensive basis of accounting described in Office of Management and Budget Bulletin No. 94-01, Form and Content of Agency Financial Statements, November 16, 1993. Also, we evaluated the management control program established for the DBOF-DISO, and we assessed compliance with applicable laws and regulations that could have a material effect on the financial statements.

Subject Categories:

  • Administration and Management
  • Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE