Independent CPA Audit of Military Traffic Management Command
AFMD-93-26ML: Published: Nov 19, 1992. Publicly Released: Nov 19, 1992.
- Full Report:
GAO reviewed an independent accounting firm's audit of the Military Traffic Management Command (MTMC). GAO concurred with the firm's findings that MTMC did not properly record: (1) accounts payable; (2) year-end accruals; (3) contingent liabilities; or (4) accounts receivable. GAO also found that MTMC did not: (1) account for or reconcile fixed assets; or (2) record lumber returned to inventory.