Dod Financial Management More Reliable Information Key To Assuring Accountability And Managing Defense Operations More Efficiently
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DOD financial management more reliable information key to assuring accountability and managing defense operations more efficiently
Author | : Anonim |
Publsiher | : DIANE Publishing |
Total Pages | : 30 |
Release | : 1999 |
Genre | : Electronic Book |
ISBN | : 9781428973879 |
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Recent audits of the fiscal year 1998 financial statements for DOD and the individual military services, performed by the DOD Inspector General (IG) and the service audit agencies, and our report on the U.S. government's financial statements have highlighted many critical DOD financial management problems. These problems not only hamper the department's ability to produce timely and accurate financial management information, but also significantly impair efforts to improve the economy and efficiency of its operations. Key areas of concern relate to ineffective asset control and accountability, which affects DOD's visibility over weapons systems and inventory, and unreliable cost and budget information, which affects DOD's ability to effectively measure performance, reduce costs, and maintain adequate funds control.
Dod Financial Management
Author | : United States Accounting Office (GAO) |
Publsiher | : Createspace Independent Publishing Platform |
Total Pages | : 30 |
Release | : 2018-03-12 |
Genre | : Electronic Book |
ISBN | : 1984922378 |
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T-AIMD/NSIAD-99-145 DOD Financial Management: More Reliable Information Key to Assuring Accountability and Managing Defense Operations More Efficiently
Department of Defense implications of financial management issues
Author | : Anonim |
Publsiher | : DIANE Publishing |
Total Pages | : 34 |
Release | : 2000 |
Genre | : Electronic Book |
ISBN | : 9781428970915 |
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As an integral part of an effective budget execution system, an agency is responsible for determining and maintaining its available fund balance. Treasury also has information about activity in the agency's accounts, and Treasury's and the agency's records must be periodically reconciled to determine the actual amount of funds available. This is analogous to reconciling one's personal checking account with the monthly bank statement. DOD weaknesses in accounting for its funds include (1) the inability to reconcile its balances to Treasury's, (2) frequent adjustments of recorded payments from one appropriation to another appropriation account, including to canceled appropriations, (3) problem disbursements-disbursements that are not properly matched to specific obligations recorded in the department's records, and (4) obligated balances that are incorrect or unsupported. As a result of these weaknesses, auditors have been unable to verify DOD's Fund Balance With Treasury and its major components -obligate and unobligated balances. This means that DOD does not know with certainty the amount of funding that is available. This information is essential for DOD and the Congress to be able to determine the status of funds and if unobligated balances are available that could be used to reduce current funding requirements or that could be reprogrammed to meet other critical program needs.
Department of Defense status of financial management weaknesses and actions needed to correct continuing challenges
Author | : Anonim |
Publsiher | : DIANE Publishing |
Total Pages | : 44 |
Release | : 2024 |
Genre | : Electronic Book |
ISBN | : 9781428973787 |
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Defense budget DOD should further improve visibility and accountability of O M fund movements report to the Chairman Subcommittee on Defense Committee on Appropriations House of Representatives
Author | : Anonim |
Publsiher | : DIANE Publishing |
Total Pages | : 101 |
Release | : 2024 |
Genre | : Electronic Book |
ISBN | : 9781428970779 |
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Indexes for Abstracts of Reports and Testimony
Author | : Anonim |
Publsiher | : Unknown |
Total Pages | : 135 |
Release | : 1999 |
Genre | : Finance, Public |
ISBN | : MSU:31293016487427 |
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Oversight of the Financial Management Practices at the Department of Defense
Author | : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology |
Publsiher | : Unknown |
Total Pages | : 126 |
Release | : 2000 |
Genre | : Business & Economics |
ISBN | : PURD:32754071754513 |
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Defense management actions needed to sustain reform initiatives and achieve greater results report to the Chairman Subcommittee on Military Readiness Committee on Armed Services House of Representatives
Author | : Anonim |
Publsiher | : DIANE Publishing |
Total Pages | : 95 |
Release | : 2024 |
Genre | : Electronic Book |
ISBN | : 9781428970854 |
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