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Opportunities for Improving the District of Columbia Authority's Financial Statements

AIMD-97-83R Published: May 23, 1997. Publicly Released: May 23, 1997.
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Highlights

Pursuant to a congressional request, GAO reviewed the District of Columbia Financial Responsibility and Management Assistance Authority's audited financial statements for fiscal years (FY) 1995 and 1996 for completeness and adherence to generally accepted accounting principles.

Full Report

Full Report (8 pages)

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Topics

Auditing and Financial Management
Accounting proceduresAppropriated fundsBudget outlaysBudget receiptsFinancial statement auditsFinancial statementsMunicipal governmentsReporting requirementsAccounting standardsExpenditure of funds