Improving Financial Accountability At The Department Of Defense
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Improving Financial Accountability At The Department Of Defense
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Author : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security
language : en
Publisher:
Release Date : 2011
Improving Financial Accountability At The Department Of Defense written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with History categories.
Dod Financial Management More Reliable Information Key To Assuring Accountability And Managing Defense Operations More Efficiently
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Author :
language : en
Publisher: DIANE Publishing
Release Date : 1999
Dod Financial Management More Reliable Information Key To Assuring Accountability And Managing Defense Operations More Efficiently written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999 with categories.
Recent audits of the fiscal year 1998 financial statements for DOD and the individual military services, performed by the DOD Inspector General (IG) and the service audit agencies, and our report on the U.S. government's financial statements have highlighted many critical DOD financial management problems. These problems not only hamper the department's ability to produce timely and accurate financial management information, but also significantly impair efforts to improve the economy and efficiency of its operations. Key areas of concern relate to ineffective asset control and accountability, which affects DOD's visibility over weapons systems and inventory, and unreliable cost and budget information, which affects DOD's ability to effectively measure performance, reduce costs, and maintain adequate funds control.
Financial Management
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Author : DIANE Publishing Company
language : en
Publisher: DIANE Publishing
Release Date : 1997-02
Financial Management written by DIANE Publishing Company and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 1997-02 with Business & Economics categories.
For FY 1992, the U.S. Army's annual appropriations totaled about $72 billion and its noncash assets were reportedly valued at $292 billion. The Army's financial accountability for billions of dollars of resources is seriously impaired by weaknesses in systems that account for and report its disbursements, inadequate controls over automated data processing of financial and logistics information, and limited progress in DoD-wide efforts to improve financial management. Charts and tables.
Financial Management
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Author :
language : en
Publisher:
Release Date : 2009
Financial Management written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with categories.
In 2004, we reported that DOD lacked a comprehensive and integrated strategic plan with key milestones, measures/metrics, accountability mechanisms, or cost estimates for achieving financial statement auditability. While the FIAR Plan identifies three goals for improving DOD financial information and achieving audit readiness, it does not contain the key elements of a strategic plan that we have previously reported as necessary for successful DOD business transformation. During our review of DOD's September 2008 FIAR Plan, we identified the following areas that the department needs to address to improve the FIAR Plan as a strategic and management tool: clear guidance is needed in developing and implementing improvement efforts; no clear baseline exists against which incremental progress can be measured; linkages between FIAR Plan goals and corrective actions and reported accomplishments are not always clear; clear results-oriented metrics for measuring and reporting incremental progress are needed, and accountability is not clearly defined or assigned and resources budgeted and consumed are not identified. We also identified recent actions the department is taking to begin to address many of the issues we have identified above.
Financial Management Strong Leadership Needed To Improve Army S Financial Accountability
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1993
Financial Management Strong Leadership Needed To Improve Army S Financial Accountability written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1993 with categories.
Financial Management Immediate Actions Needed To Improve Army Financial Operations And Controls
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1992
Financial Management Immediate Actions Needed To Improve Army Financial Operations And Controls written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with Financial statements categories.
Dod Financial Management
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Author : Office, U.s. Government Accountability
language : en
Publisher:
Release Date : 2017-08-16
Dod Financial Management written by Office, U.s. Government Accountability and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-08-16 with categories.
"Department of Defense (DOD) has initiated several efforts over the years to address its long-standing financial management weaknesses and ultimately achieve unqualified (clean) opinions on its financial statements. In 2005, the DOD Comptroller first issued the Financial Improvement and Audit Readiness (FIAR) Plan for improving financial management and reporting. In May 2010, the DOD Comptroller issued the FIAR Guidance to provide standardized guidance to DOD components for developing Financial Improvement Plans (FIP) to implement the FIAR Plan.GAO's testimony focuses on (1) progress made by the DOD Comptroller in developing and issuing the FIAR Guidance, (2) challenges faced by DOD components in implementing the FIAR Guidance, and (3) improvements needed in DOD's oversight and monitoring of FIAR implementation efforts.This statement is based on four audits that were undertaken at the request of this subcommittee and other congressional requesters to evaluate the progress DOD is making in implementing its FIAR Plan and FIAR Guidance. GAO addresses findings and recommendations from two reports being issued this week (GAO-11-830 and GAO-11-851) and preliminary information from two ongoing audits. Each audit demonstrates some of the challenges DOD faces in improving its financial management and achieving..."
Department Of Defense Progress In Financial Management Reform
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Department Of Defense Progress In Financial Management Reform written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Improving Financial And Business Management At The Department Of Defense
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Author : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security
language : en
Publisher:
Release Date : 2008
Improving Financial And Business Management At The Department Of Defense written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with Government publications categories.
Department Of Defense Implications Of Financial Management Issues
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Author :
language : en
Publisher: DIANE Publishing
Release Date : 2000
Department Of Defense Implications Of Financial Management Issues written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000 with categories.
As an integral part of an effective budget execution system, an agency is responsible for determining and maintaining its available fund balance. Treasury also has information about activity in the agency's accounts, and Treasury's and the agency's records must be periodically reconciled to determine the actual amount of funds available. This is analogous to reconciling one's personal checking account with the monthly bank statement. DOD weaknesses in accounting for its funds include (1) the inability to reconcile its balances to Treasury's, (2) frequent adjustments of recorded payments from one appropriation to another appropriation account, including to canceled appropriations, (3) problem disbursements-disbursements that are not properly matched to specific obligations recorded in the department's records, and (4) obligated balances that are incorrect or unsupported. As a result of these weaknesses, auditors have been unable to verify DOD's Fund Balance With Treasury and its major components -obligate and unobligated balances. This means that DOD does not know with certainty the amount of funding that is available. This information is essential for DOD and the Congress to be able to determine the status of funds and if unobligated balances are available that could be used to reduce current funding requirements or that could be reprogrammed to meet other critical program needs.