Weaknesses in the Department of Housing and Urban Development's Financial Management System

FGMSD-77-75 Published: Dec 28, 1977. Publicly Released: Dec 28, 1977.

Highlights

A questionnaire survey was conducted to evaluate the adequacy of procedures and controls for revenue and expenditure transactions of the Department of Housing and Urban Development (HUD). The questionnaire was designed to identify potential problem areas and covered the system of internal controls over collections, imprest funds, disbursements, and obligations.

Full Report

Full Report (10 pages)

Office of Public Affairs

Chuck Young

Managing Director

youngc1@gao.gov

(202) 512-4800

Topics

Auditing and Financial Management

Accounting systemsBudget outlaysCollection proceduresFederal agenciesFinancial managementFinancial management systemsImprest fundsObligated budget balancesHousingUrban development