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Federal agency accounting systems (1 - 10 of 121 items)

Financial Management

Improvements Needed in the Navy's Reporting of General Fund Inventory
GAO-01-37R, Oct 27, 2000

Financial Management

Financial Reporting Issues Related to the Navy's Direct Vendor Delivery Initiative
AIMD-00-312R, Sep 13, 2000

Department of Defense

Implications of Financial Management Issues
T-AIMD/NSIAD-00-264, Jul 20, 2000

DOD Inventory

Weaknesses in Controls Over Category I Rockets
AIMD-00-62R, Apr 13, 2000

Financial Management

Differences in Army and Air Force Disbursing and Accounting Records
AIMD-00-20, Mar 7, 2000

Department of Defense

Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges
T-AIMD/NSIAD-99-171, May 4, 1999

Payment Processing

Validation of Receipt and Acceptance
AIMD-99-111R, Apr 14, 1999

Financial Management

Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting
AIMD-99-19, Jan 19, 1999

Internal Controls

Reporting Air Force Vendor Payment System Weaknesses Under the Federal Managers' Financial Integrity Act
AIMD-99-33R, Dec 21, 1998

Defense Financial Audits Issue Area

Active Assignments
AA-98-23(3), Aug 1, 1998
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