Financial Reporting at the Washington Headquarters Services
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Release | : 2001 |
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Total Pages | : 23 |
Release | : 2000 |
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We conducted the audit in support of our annual audit of the DoD Agency-wide financial statements for FY 1999, as required by the Chief Financial Officers Act of 1990, as amended by the Federal Financial Management Act of 1994. The DoD Agency-wide financial statements include financial statements for a reporting entity entitled "Other Defense Organizations-General Funds." This report is the second in a series of reports discussing accounting for selected Other Defense Organizations. The first report dealt with recording and reviewing obligations for the Defense Advanced Research Projects Agency, the Ballistic Missile Defense Organization, and the Joint Staff. The Washington Headquarters Services is a Defense field activity supporting the Office of the Secretary of Defense, which is included in Other Defense Organizations - General Funds. During FY 1999, the Washington Headquarters Services received $2.4 billion in funding and reported $1.9 billion in obligations.
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Total Pages | : 35 |
Release | : 1995 |
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The primary audit objective was to determine whether effective management control procedures were implemented by the Defense Accounting Office, Washington Headquarters Services (DAO/WHS), in preparing financial statements for the Advanced Research Projects Agency. Also, we evaluated the FY 1995 management control program coverage of general-purpose financial statements.
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Total Pages | : 44 |
Release | : 1996 |
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The purpose of annual accounting system reviews is to determine whether DoD accounting systems are in compliance with accounting principles, standards, and related accounting requirements established by the General Accounting Office, the Office of Management and Budget, the Department of the Treasury, and DoD. The Defense Finance and Accounting Service, which is responsible for the conduct of annual accounting system reviews, requires system users to participate in the reviews because users must establish adequate accounting system controls to ensure the accuracy, completeness, and reliability of their financial statements and other financial reports. In FY 1994, the Washington Headquarters Services Allotment Accounting System (the System) processed financial transactions for 20 DoD users with assets of about $21.5 billion.
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Publisher | : DIANE Publishing |
Total Pages | : 30 |
Release | : 1999 |
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ISBN | : 1428973877 |
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.
Author | : United States. Government Accountability Office |
Publisher | : DIANE Publishing |
Total Pages | : 14 |
Release | : 2007 |
Genre | : Human capital |
ISBN | : 9781422397121 |
Author | : United States. General Accounting Office |
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Total Pages | : 18 |
Release | : 1997 |
Genre | : Financial statements |
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Author | : United States. Joint Financial Management Improvement Program |
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Total Pages | : 72 |
Release | : 1983 |
Genre | : Finance, Public |
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Publisher | : DIANE Publishing |
Total Pages | : 43 |
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ISBN | : 1428975721 |
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Total Pages | : 36 |
Release | : 2002 |
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Background. This report is the second in a series of reports on the use and control of military interdepartmental purchase requests. This report discusses the management of military interdepartmental purchase requests at the Washington Headquarters Services. Military interdepartmental purchase requests are the primary document used by DoD Components to order goods or services from other DoD Components, as well as other Government activities outside the DoD. On behalf of OSD customers, Washington Headquarters Services, as the fundholder, initiates military interdepartmental purchase requests that are sent to accepting activities for contracting the required goods or services. Washington Headquarters Services maintains the financial records of unliquidated obligations for OSD customers. As of March 2001, the Washington Headquarters Services had 908 military interdepartmental purchase requests, valued at $290.6 million, with unliquidated obligations of $64.3 million.