Independent CPA Audit of Military Traffic Management Command

AFMD-93-26ML: Published: Nov 19, 1992. Publicly Released: Nov 19, 1992.

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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.

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