Financial Management: Federal Departments and Agencies With Unvouchered Expenditures
AFMD-93-73FS
Published: Jun 03, 1993. Publicly Released: Jul 07, 1993.
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Highlights
Pursuant to a congressional request, GAO provided information on unvouchered expenditures for fiscal years (FY) 1989 through 1991.
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Audit oversightAudit reportsBudget administrationBudget outlaysFederal agenciesFinancial recordsFunds managementInternal controlsSpending legislationExpenditure of funds