Office of Inspector General Audit Report on the U.S. Department of Energy's Consolidated Financial Statements for Fiscal Year 1998

Office of Inspector General Audit Report on the U.S. Department of Energy's Consolidated Financial Statements for Fiscal Year 1998
Author:
Publisher:
Total Pages:
Release: 2002
Genre:
ISBN:

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The Department prepared the Fiscal Year 1998 Accountability Report to combine critical financial and program performance information in a single report. The Department's consolidated financial statements and the related audit reports are included as major components of the Accountability Report. The Office of Inspector General audited the Department's consolidated financial statements as of and for the years ended September 30, 1998 and 1997. In the opinion of the Office of Inspector General, except for the environmental liabilities lines items in Fiscal year 1998, these financial statements present fairly, in all material respects, the financial position of the Department as of September 30, 1998 and 1997, and its consolidated net cost, changes in net position, budgetary resources, financing activities, and custodial activities for the years then ended in conformity with Federal accounting standards. In accordance with Government Auditing Standards, the Office of Inspector General issued a separate report on the Department internal controls. This report discusses needed improvements to the environmental liabilities estimating process and the reporting of performance measure information.

U.S. Department of Energy Fiscal Year 1998 Accountability Report

U.S. Department of Energy Fiscal Year 1998 Accountability Report
Author:
Publisher: DIANE Publishing
Total Pages: 179
Release: 2001
Genre:
ISBN: 1428918353

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This report, the Department of Energy's first Accountability Report, is part of an effort to better measure how the Department of Energy is serving the American taxpayers; the results achieved; and the cost-effectiveness of the work. By integrating the Department's FY 1998 performance results, financial status, and management controls, this report is a useful tool and provides a status report on the Department's performance in FY 1998. It presents a clearer picture of the return on the investment of the resources entrusted to this agency. After thorough review by the Office of the Inspector General, with one exception, the financial statements have been found to present fairly the financial position of the Department in conformity with Federal accounting standards. Overall, the Department has reasonable assurance that DOE has management controls in place to ensure that operational activities are efficient and effective and comply with the law. Ten challenges where management controls can be strengthened have been identified.

Office of Inspector General Audit Report

Office of Inspector General Audit Report
Author: United States. Department of Transportation
Publisher:
Total Pages:
Release: 1998
Genre: Transportation
ISBN:

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Semiannual Report of the Inspector General

Semiannual Report of the Inspector General
Author: United States. Department of Commerce. Office of the Inspector General
Publisher:
Total Pages: 94
Release: 1994
Genre:
ISBN:

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