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Subjects (1-28 of 28)
United States Department Of Defense Auditing
1
ElectronicResource GovDoc
 

Army working capital fund actions needed to improve budgeting for carryover at Army ordnance activit


United States. Government Accountability Office.
[Washington, D.C.] : U.S. Govt. Accountability Office, [2009] 2009

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:GAO-09-415    ---  Available
2
ElectronicResource GovDoc
 

Contract management : DOD is examining opportunities to further use recovery auditing : report to co


United States. General Accounting Office.
Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013) : The Office, [1999] 1999

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:NSIAD-99-78    ---  Available
3
ElectronicResource GovDoc
 

Contract management excess payments and underpayments continue to be a problem at DOD.


United States. General Accounting Office.
[Washington, D.C.] : U.S. General Accounting Office, [2001] 2001

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:GAO-01-309    ---  Available
4
ElectronicResource GovDoc
 

Contract management : recovery auditing offers potential to identify overpayments : report to congre


United States. General Accounting Office.
Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013) : The Office, [1998] 1998

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:NSIAD-99-12    ---  Available
5
ElectronicResource GovDoc
 

Department of Defense agencies have taken action on most open audit recommendations


United States. Office of the Special Inspector General for Iraq Reconstruction.
Arlington, VA : Office of the Special Inspector General for Iraq Reconstruction, [2011] 2011

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  S 1.154/5:12-004    ---  Available
6
Electronic Book
 

Department of Defense auditability challenges : hearing before the Subcommittee on Oversight and Inv


United States. Congress. House. Committee on Armed Services. Oversight and Investigations Subcommittee, author.
Washington : U.S. G.P.O., 2013. 2013

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/2 A:2011-2012/157    ---  Available
7
Electronic Book
 

The Department of Defense : challenges in financial management : hearing before the Subcommittee on


United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Organization, Efficiency, and Financial Management.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2012. 2012

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.G 74/7:112-110    ---  Available
8
Electronic Book
 

Department of Defense component audit efforts : hearing before the Panel on Defense Financial Manage


United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2011. 2011

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/2 A:2011-2012/60    ---  Available
9
Electronic Book
 

Department of Defense perspectives on financial improvement and audit readiness efforts : Committee


United States. Congress. House. Committee on Armed Services.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2012. 2012

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/2 A:2011-2012/96    ---  Available
10
ElectronicResource GovDoc
 

Development fund for Iraq Department of Defense cannot fully account for the funds it used after the


United States. Office of the Special Inspector General for Iraq Reconstruction.
Arlington, VA : Office of the Special Inspector General for Iraq Reconstruction, [2012] 2012

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  S 1.154/5:12-008    ---  Available
11
ElectronicResource GovDoc
 

DOD and DHS implementing agency watchdogs' recommendations could save taxpayers billions : hearing b


United States. Congress. House. Committee on Oversight and Government Reform, author.
Washington : U.S. Government Printing Office, 2013. 2013

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.G 74/7:113-31    ---  Available
12
Electronic Book
 

DOD financial management: additional actions needed to achieve a clean audit opinion on DOD's financ


United States. Government Accountability Office, author.
Washington, DC : United States Government Accountability Office, 2023. 2023

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Location Call No. OPAC Message Status
 Axe Federal Documents Online    ---  Available
13
Electronic Book
 

DOD financial management: greater attention and accountability needed over government-furnished prop


United States. Government Accountability Office, author, issuing body.
Washington, DC : United States Government Accountability Office, 2023. 2023

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:GAO-23-105198    ---  Available
14
ElectronicResource GovDoc
 

DOD retiree health benefits liability evaluation of DOD's sensitivity analysis


United States. General Accounting Office.
Washington, DC : The Office, [2000] 2000

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:GAO-01-164 R    ---  Available
15
ElectronicResource GovDoc
 

DOD travel cards control weaknesses led to millions of dollars wasted on unused airline tickets : re


United States. General Accounting Office.
[Washington, D.C.] : U.S. General Accounting Office, [2004] 2004

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:GAO-04-398    ---  Available
16
Electronic Book
 

DOD's efforts to improve payment and funds control : hearing before the Panel on Defense Financial M


United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2011. 2011

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/2 A:2011-2012/68    ---  Available
17
Electronic Book
 

DOD's enterprise resource planning (ERP) system implementation efforts : hearing before the Panel on


United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2012. 2012

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/2 A:2011-2012/83    ---  Available
18
Electronic Book
 

DOD's plans for financial management improvement and achieving audit readiness : hearing before the


United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2011. 2011

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/2 A:2011-2012/59    ---  Available
19
Electronic Book
 

Financial management and business transformation at the Department of Defense : hearing before the S


United States. Congress. Senate. Committee on Armed Services. Subcommittee on Readiness and Management Support.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2012. 2012

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/3:S.HRG.112-297    ---  Available
20
Electronic Book
 

Financial management and business transformation at the Department of Defense : hearing before the


United States. Congress. Senate. Committee on Armed Services. Subcommittee on Readiness and Management Support.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2012. 2012

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/3:S.HRG.112-658    ---  Available
21
ElectronicResource GovDoc
 

Financial management achieving financial statement auditability in the Department of Defense : repor


United States. Government Accountability Office.
[Washington, D.C.] : U.S. Govt. Accountability Office, [2009] 2009

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:GAO-09-373    ---  Available
22
ElectronicResource GovDoc
 

Financial management further actions are needed to establish framework to guide audit opinion and bu


Kutz, Gregory D.
Washington, DC : U.S. Government Accountability Office, [2004] 2004

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.41:GAO-04-910 R    ---  Available
23
Electronic Book
 

Improving financial accountability at the Department of Defense : hearing before the Federal Financi


United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2011. 2011

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.G 74/9:S.HRG.111-1066    ---  Available
24
Electronic Book
 

Industry perspectives on achieving audit readiness : hearing before the Panel on Defense Financial M


United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2012. 2012

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/2 A:2011-2012/92    ---  Available
25
Electronic Book
 

Is the financial management workforce positioned to achieve DOD's financial improvement goals? : hea


United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2012. 2012

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/2 A:2011-2012/73    ---  Available
26
ElectronicResource GovDoc
 

Major management challenges and program risks Department of Defense.


United States. General Accounting Office.
[Washington, D.C.] : U.S. General Accounting Office, [2003] 2003

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:GAO-03-98    ---  Available
27
Electronic Book
 

Organizational challenges in achieving sound financial management and audit readiness : hearing befo


United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2011. 2011

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.AR 5/2 A:2011-2012/64    ---  Available
28
Electronic Book
 

Results of the Department of Defense's fiscal year 1999 financial statements audit : hearing before


United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., [Congressional Sales Office], 2001. 2001

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Location Call No. OPAC Message Status
 Axe Federal Documents Online  Y 4.G 74/7:F 49/22    ---  Available
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