Financial Management: Federal Departments and Agencies With Unvouchered Expenditures

AFMD-93-73FS Published: Jun 03, 1993. Publicly Released: Jul 07, 1993.

Highlights

Pursuant to a congressional request, GAO provided information on unvouchered expenditures for fiscal years (FY) 1989 through 1991.

Full Report

Full Report (28 pages)

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Topics

Auditing and Financial Management

Audit oversightAudit reportsBudget administrationBudget outlaysFederal agenciesFinancial recordsFunds managementInternal controlsSpending legislationExpenditure of funds