Financial Audit: District Of Columbia Highway Trust Fund's Fiscal Year 1997 Financial Statements ... 161200 ... U.S. GAO ... September 30, 1998 PDF Download
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Author: United States. General Accounting Office
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Category : Roads
Languages : en
Pages : 52
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Author: United States. General Accounting Office
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Category : Roads
Languages : en
Pages : 44
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Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289122119
Category :
Languages : en
Pages : 54
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Pursuant to a legislative requirement, GAO presented the results of its audit of the District of Columbia's Highway Trust Fund, focusing on: (1) GAO's opinion on the effectiveness of the District's internal control related to the Fund as of September 30, 1998; and (2) the results of GAO's evaluation of the District's fiscal year 1998 compliance with laws and regulations as they relate to the Fund. GAO noted that: (1) the financial statements for 1998 and 1997 were fairly presented, in all material respects; (2) the District did not maintain effective internal control related to the Fund as of September 30, 1998; (3) GAO found material weaknesses related to accounting for revenue, cashier operations, and computer system general controls; (4) there was a reportable noncompliance with one of the laws GAO tested relating to the licensing and bonding of motor vehicle fuel wholesalers/businesses; and (5) the underlying assumptions made and methodology used to develop the Fund's revised forecasted statements provided a reasonable basis for such statements, and the statements were presented in conformity with guidelines established by the American Institute of Certified Public Accountants.
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Publisher: DIANE Publishing
ISBN: 1428971297
Category :
Languages : en
Pages : 43
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The report presents the results of GAO's audit of the District of Columbia Highway Trust Fund's financial statements for fiscal year 1997. GAO also examines the forecasted statements of the Fund's expected conditions and operations for the next five years. This report presents (1) GAO's opinion on District management's assertion about the effectiveness of the Fund's internal controls as of September 1997 and (2) the results of GAO's evaluation of the District's compliance with laws and regulations during fiscal year 1997 as they relate to the Fund.
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289042875
Category :
Languages : en
Pages : 46
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Pursuant to a legislative requirement, GAO reviewed the results of its audit of the financial statements of the District of Columbia Highway Trust Fund for the fiscal year (FY) ended September 30, 1997, and its examination of the forecasted statements of the Fund's expected conditions and operations for the next 5 years, focusing on: (1) GAO's opinion on District management's assertion regarding the effectiveness of the Fund's internal controls as of September 30, 1997; and (2) the results of GAO's evaluation of the District's compliance with laws and regulations during FY 1997 as they relate to the Fund. GAO noted that: (1) the financial statements were reliable in all material respects; (2) management's assertion about the effectiveness of internal controls was not fairly stated; (3) management asserted that internal controls in place at September 30, 1997, were effective in: (a) safeguarding assets from material loss; (b) assuring that there were no material misstatements in amounts reported in the financial statements; and (c) assuring material compliance with laws and regulations; (4) management's assertion on the effectiveness of internal controls was not fairly stated because of material weaknesses identified in accounting for revenue and capital appropriated expenditures and in computer system general controls; (5) there was a reportable noncompliance with one of the laws GAO tested; and (6) the underlying assumptions made and methodology used to develop the Fund's forecasted statements provided a reasonable basis for such statements, and the statements were presented in conformity with guidelines established by the American Institute of Certified Public Accountants.
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781984329608
Category :
Languages : en
Pages : 44
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AIMD-98-254 Financial Audit: District of Columbia Highway Trust Fund's Fiscal Year 1997 Financial Statements
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Pages : 40
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This report presents the results of the General Accounting Office's (GAO) audits of the financial statements of the District of Columbia Highway Trust Fund (Fund) for the fiscal years ended September 30, 1999 and 1998, and its examination of the forecasted statements of the Fund's expected conditions and operations for the next 5 years. These financial statements and the forecasted statements are the responsibility of the District's Chief Financial Officer. This report also presents (1) GAO's opinion on the effectiveness of the District's internal control related to the Fund as of September 30, 1999, and (2) the results of GAO's evaluation of the District's fiscal year 1999 compliance with laws and regulations as they relate to the Fund. GAO conducted our work pursuant to the provisions of section 3(e) of the District of Columbia Emergency Highway Relief Act and in accordance with generally accepted government auditing standards.
