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Author: United States. Department of Defense
Publisher:
ISBN:
Category :
Languages : en
Pages : 125
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Book Description
The Department of Defense (DoD) Fiscal Year (FY) 2007 Agency Financial Report (AFR) provides the President, the Congress, other Federal departments and agencies, and the American public an overview of the Department's financial condition. The AFR is similar to the private sector's annual report to stockholders. The AFR covers the 12-month period ending September 30, 2007 in the following sections: Section 1: Management's Discussion and Analysis is a high-level summary of the Department's financial information for FY 2007. It describes the Department's mission and organizational structure; includes financial highlights and a statement of limitations on the financial statements; and provides management assurances over internal control. Section 2: Financial Information includes a message from the Chief Financial Officer, the DoD Inspector General Auditor's Report and opinion, and the Department's principal financial statements and notes, required supplementary stewardship information and required supplementary information. Section 3: Other Accompanying Information includes the Inspector General's Summary of Management and Performance Challenges and Management's Responses, Summary of the Financial Statement Audit and Management Assurances, and Improper Payment Information Act Reporting Details. Appendix includes a glossary and a list of internet links for more detailed information about topics discussed in this report.
Author: United States. Department of Defense
Publisher:
ISBN:
Category :
Languages : en
Pages : 125
Get Book Here
Book Description
The Department of Defense (DoD) Fiscal Year (FY) 2007 Agency Financial Report (AFR) provides the President, the Congress, other Federal departments and agencies, and the American public an overview of the Department's financial condition. The AFR is similar to the private sector's annual report to stockholders. The AFR covers the 12-month period ending September 30, 2007 in the following sections: Section 1: Management's Discussion and Analysis is a high-level summary of the Department's financial information for FY 2007. It describes the Department's mission and organizational structure; includes financial highlights and a statement of limitations on the financial statements; and provides management assurances over internal control. Section 2: Financial Information includes a message from the Chief Financial Officer, the DoD Inspector General Auditor's Report and opinion, and the Department's principal financial statements and notes, required supplementary stewardship information and required supplementary information. Section 3: Other Accompanying Information includes the Inspector General's Summary of Management and Performance Challenges and Management's Responses, Summary of the Financial Statement Audit and Management Assurances, and Improper Payment Information Act Reporting Details. Appendix includes a glossary and a list of internet links for more detailed information about topics discussed in this report.
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 125
Get Book Here
Book Description
The Department of Defense (DoD) Fiscal Year (FY) 2007 Agency Financial Report (AFR) provides the President, the Congress, other Federal departments and agencies, and the American public an overview of the Department's financial condition. The AFR is similar to the private sector's annual report to stockholders. The AFR covers the 12-month period ending September 30, 2007 in the following sections: Section 1: Management's Discussion and Analysis is a high-level summary of the Department's financial information for FY 2007. It describes the Department's mission and organizational structure; includes financial highlights and a statement of limitations on the financial statements; and provides management assurances over internal control. Section 2: Financial Information includes a message from the Chief Financial Officer, the DoD Inspector General Auditor's Report and opinion, and the Department's principal financial statements and notes, required supplementary stewardship information and required supplementary information. Section 3: Other Accompanying Information includes the Inspector General's Summary of Management and Performance Challenges and Management's Responses, Summary of the Financial Statement Audit and Management Assurances, and Improper Payment Information Act Reporting Details. Appendix includes a glossary and a list of internet links for more detailed information about topics discussed in this report.
Author: United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 95
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Book Description
Author: Gene L. Dodaro
Publisher: DIANE Publishing
ISBN: 1437906265
Category : Business & Economics
Languages : en
Pages : 45
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Book Description
The Congress and the Pres. need to have reliable, useful and timely financial and performance info. to make sound decisions on the current and future direction of fed. gov¿t. programs and policies. Auditing agencies have been unable to provide assurance on the reliability of the consolidated financial statements of the U.S. gov¿t. due to certain material weaknesses in the fed. gov¿ts. internal control. Unless these weaknesses are addressed, they will: (1) hamper the fed. gov¿ts. ability to reliably report a significant portion of its assets, liabilities, costs, and other related info.; and (2) affect the fed. gov¿ts. ability to reliably measure the full cost as well as the financial and non-financial performance of certain programs and activities. Charts.
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 938
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Book Description
Author: United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 100
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Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 15
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Book Description
The Commission is an independent transportation/trade regulatory agency that administers the Shipping Act of 1984 (Shipping Act) as amended by the Ocean Shipping Reform Act of 1998 (OSRA); section 19 of the Merchant Marine Act, 1920; the Foreign Shipping Practices Act of 1988; and Public Law (P.L.) 89-777 (Passenger Vessel Financial Responsibility). This Report represents the completion of the FMCs program and financial management process for FY 2007, which began with mission and program planning, continued with the formulation and justification of the agencys budget submission to the President and Congress, continued through budget execution, and ended with a report of our program performance and the agencys use of resources. This report was prepared pursuant to the requirements of the Chief Financial Officers Act, as amended by the Reports Consolidation Act, and Office of Management and Budget (OMB) Circular No A-136, and covers the FMCs activities from October 1, 2006 through September 30, 2007.
Author: North Carolina Board of Pharmacy
Publisher: Forgotten Books
ISBN: 9780483624078
Category :
Languages : en
Pages : 60
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Book Description
Excerpt from One Hundred Twenty-Eighth Annual Report, 2009 Enforcement activity, detailed further below, was as active as in prior years. Board staff continues to communicate with and work closely with local, state, and federal law enforcement officials in addressing legal issues concerning controlled substance diversion and illegal Intemet-based pharmacy operations. Board investigative staff continues to strengthen ties with enforcement officials affiliated with the North Carolina Department of Justice, North Carolina Division of Medical Assistance, and the United States Department of Justice to ensure that our agencies are working cooperatively in resolving cases that often present legal issues in a number of fields. Importantly, Board staff host a quarterly meeting with law enforcement officials from these and other agencies to discuss common issues and strategies. About the Publisher Forgotten Books publishes hundreds of thousands of rare and classic books. Find more at www.forgottenbooks.com This book is a reproduction of an important historical work. Forgotten Books uses state-of-the-art technology to digitally reconstruct the work, preserving the original format whilst repairing imperfections present in the aged copy. In rare cases, an imperfection in the original, such as a blemish or missing page, may be replicated in our edition. We do, however, repair the vast majority of imperfections successfully; any imperfections that remain are intentionally left to preserve the state of such historical works.
Author: Weltbank
Publisher:
ISBN:
Category :
Languages : en
Pages :
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Book Description
This World Bank annual report focuses on the work of the World Bank Group as it relates to countries and people striving to overcome poverty in all regions, especially in Africa. The World Bank Group is working with partners on more than 620 projects: to give both boys and girls a chance to learn; offer health services to those in need of care; promote the development of the private sector so as to put local savings to work creating jobs and property for the poor; and build infrastructure and secure, sustainable energy resources that are prerequisites for growth. This report also highlights the World Bank's work to strengthen governance, institutions, and the rule of law so people have a fair opportunity to forge a future for their families and countries. Regional perspectives are reviewed, through a breakdown of the Bank's lending and activities across the developing world, featuring highlights of projects in borrowing countries within each of the Bank's six regions. The report gives the fiscal year activities and gives a description of the Bank's development knowledge-sharing over the fiscal year 2007; a discussion of the Bank's approach to lending in low income, and middle-income countries; the Bank's resources; and a summary of the Bank's lending by region, theme, and sector, such as environmental programs and infrastructure projects. This section also describes the Bank's partnerships with public, private, and civil society stakeholders. The fiscal 2007 financial statements, organizational information, income by region, new operations approved in fiscal 2007 are given in this report.
Author: Department of Education (ED)
Publisher:
ISBN:
Category :
Languages : en
Pages : 196
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Book Description
This document represents the annual report card of the U.S. Department of Education's efforts and outcomes during fiscal year 2007. This year's report builds on efforts to increase transparency, and more effectively communicate goals and objectives. The report emphasizes achievements and challenges associated with implementing the Department of Education's new mission statement: to promote student achievement and preparation for global competitiveness by fostering educational excellence and ensuring equal access. The report includes required information and assurances about the Department's financial management systems and management controls. These systems and controls provide reasonable assurance that the objectives of the "Federal Manager's Financial Integrity Act of 1982" are being met, with two exceptions related to Information Security and Program Management Controls that are discussed. The Department is setting high expectations for itself with the creation of crosscutting goals focused on excellent management practices, fiscal integrity, and a culture of high performance. In support of these management goals, the Department has invested significantly in developing a Department-wide management tool designed to ensure that strategic priorities are aligned across the principal offices, that high standards of performance are set, and that the Department achieves its commitments. The report includes: (1) Message From the Secretary; (2) Management's Discussion and Analysis (Our Mission; History and Organization; Our Customers; Performance Results and Highlights; Data Quality; Financial Highlights; "President's Management Agenda" - Scorecard Results; Future Initiatives and Management Challenges; Integration of Performance and Financial Information; Management's Assurances; Improper Payments Overview); (3) Performance Details (Performance Details Overview; Goal 1: Create a Culture of Achievement; Goal 2: Improve Student Achievement; Goal 3: Develop Safe and Drug-Free Schools; Goal 4: Transform Education Into an Evidence-Based Field; Goal 5: Enhance the Quality of and Access to Postsecondary and Adult Education; Goal 6: Establish Management Excellence; Summary of Inspector General and Government Accountability Office Reports); (4) Financial Details (Message From the Chief Financial Officer; Financial Summary; Limitations of Financial Statements; Principal Financial Statements; Notes to Principal Financial Statements; Required Supplementary Information; Required Supplementary Stewardship Information; Report of the Independent Auditors); and (5) Other Accompanying Information (Improper Payments Information Act Reporting Details; Report to Congress on Audit Follow-up; Credit Management and Debt Collection Improvement Act; Management Challenges for Fiscal Year 2008; Summary of Financial Statement Audit and Management Assurance.) A glossary of acronyms and abbreviations concludes the report. (Contains 10 figures and 126 tables.) [For 2005 report, see ED489104.].
