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Financial Management: Financial Audit Results at GSA, EPA, and DOT

T-AIMD-99-301 Published: Sep 30, 1999. Publicly Released: Sep 30, 1999.
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Highlights

Pursuant to a congressional request, GAO discussed the results of the financial statement audits of the General Services Administration (GSA), the Environmental Protection Agency (EPA), and the Department of Transportation (DOT).

Full Report

Full Report (18 pages)

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Topics

Auditing and Financial Management
AccountabilityAccounting proceduresAuditing proceduresAuditing standardsFederal agency accounting systemsFinancial management systemsFinancial statement auditsInternal controlsNoncomplianceReporting requirements