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Sunday, July 19, 2020 | History

3 edition of Fiscal year 1997 District of Columbia audit report and CFO oversight found in the catalog.

Fiscal year 1997 District of Columbia audit report and CFO oversight

hearing before the Subcommittee on the District of Columbia of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fifth Congress, second session, February 11, 1998.

by United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on the District of Columbia.

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  • 24 Currently reading

Published by U.S. G.P.O., For sale by the U.S. G.P.O., Supt. of Docs., Congressional Sales Office in Washington .
Written in English

    Places:
  • Washington (D.C.)
    • Subjects:
    • Chief Financial Officers Council (U.S.),
    • Finance, Public -- Washington (D.C.) -- Auditing.,
    • Legislative auditing -- Washington (D.C.),
    • Administrative agencies -- Washington (D.C.) -- Management.,
    • Washington (D.C.) -- Politics and government -- 1995-

    • Classifications
      LC ClassificationsKF27 .G644 1998b
      The Physical Object
      Paginationiii, 110 p. ;
      Number of Pages110
      ID Numbers
      Open LibraryOL484063M
      ISBN 100160571723
      LC Control Number98212416
      OCLC/WorldCa39698656

      Single Audit of the Government of the District of Columbia for the Fiscal year Ended Septem ; Single Audit of the Government of the District of Columbia for the Fiscal year Ended Septem Date: Monday, J The Office of the Chief Financial Officer (OCFO)'s Office of Integrity and Oversight () conducted an audit of the Internal Controls over the Metropolitan Police Department (MPD)'s Special Operations Division's Billing Process. This audit was included in the 's Fiscal Year (F Y) Audit and Integrity Plan.

      Audit Report. OIG Audit of the Office of D.C. Pensions’ Fiscal Years and Financial Statements. Decem Office of. Inspector General. District’s fiscal year appropriations act and the supplemental appropriations act. Many of these 24 reporting requirements are annual or quarterly reports, such as an annual audit of the District’s financial operations. Six of these reporting requirements have been included in the District’s appropriations acts since fiscal year

      Year, District of Columbia Pensions Program. M ESSAGE FROM THE D IRECTOR November O n behalf of the Office of D.C. Pensions, I am pleased to present the Fiscal Year Annual Report, which provides highlights of the Management and Chief Financial Officer (ASM/CFO). ASM/CFO reports through the. Management Advisory Report: Single Audit of the Government of the District of Columbia for the Fiscal Year Ended Septem Date: Wednesday, Novem


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Fiscal year 1997 District of Columbia audit report and CFO oversight by United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on the District of Columbia. Download PDF EPUB FB2

Fiscal year District of Columbia audit report and CFO oversight: hearing before the Subcommittee on the District of Columbia of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fifth Congress, second session, Febru.

Rent or Buy Fiscal Year District of Columbia Audit Report & Cfo Oversight - by Usgpo for as low as $ at. Fiscal year District of Columbia audit report and CFO oversight: hearing before the Subcommittee on the District of Columbia of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fifth Congress, second session, Febru.

Mission OIO’s mission is to ensure accountability, integrity, and efficiency is maintained in the financial management and tax administration systems of the Government of the District of Columbia.

Through its audit and investigative resources, OIO provides the Chief Financial Officer (CFO) with independent appraisal of the Office of the Chief Financial Officer (OCFO). Get this from a library. Fiscal year District of Columbia audit report and CFC oversight: hearing before the Subcommittee on the District of Columbia of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fifth Congress, second session, Febru [United States.

Congress. House. Committee on Government Reform and Oversight. Discover our full range of books, gifts, toys, stationery and audiobooks at Buy online with Free UK Delivery on Orders Over £ Connect With Us Pennsylvania Avenue, NW, SuiteWashington, DC Phone: () Fax: () TTY: Email: [email protected].

Annual Operating Budget and Capital Plan. For more information on the documents presented here, contact the Office of Budget and Planning at () View and explore the District's operating budget with the interactive CFOInfo dashboard. Includes quarterly data on current-year operating budget and expenditures.

FY Budget Documents. Office of the Chief Financial Officer. Long-Range Capital Financial Plan Report - The Chief Financial Officer is pleased to present the long-range capital financial plan report for the District of Columbia, which discusses the District's infrastructure financing needs and possible funding solutions over the next several years.

Fiscal Year Audit and Inspection Plan [PDF] District of Columbia Office of the Inspector General - Report on Activities October 1, to Septem [PDF] Fiscal Year Audit and Inspection Plan [PDF].

Fiscal year District of Columbia audit report and CFC oversight: hearing before the Subcommittee on the District of Columbia of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fifth Congress, second session, Febru.

Audit Reports. Audit Reports by Fiscal Year - ; Audit Reports by Fiscal Year - ; Audit Reports by Fiscal Year - ; Audit Reports by Fiscal Year - The governing board’s oversight role can touch virtually every aspect of a local government’s operations.

This guide covers the following key fiscal oversight responsibilities of a governing board: • Developing Policies – includes policies required by law, as well as other policies that help guide specific areas of fiscal operationsFile Size: 1MB.

Sufficiency Review of the District of Columbia Water and Sewer Authority's (DC Water) Fiscal Year Revenue Estimate in Support of the Issuance of $, in Public Utility Subordinate Lien Revenue Bonds (Series A and Series B) Read more.

Government of the District of Columbia: Management Recommendations for Fiscal Year Testimony of Daniel W. Lucas, Inspector General before the Council of the District of Columbia, Committee of the Whole Public Oversight Hearing on the 'Fiscal Year Comprehensive Annual Financial Report (CAFR)'.

Cover Fiscal Year Financial Testing Compliance Oversight Review Advisory Report Report Number. FT-FC Jana Management. During Fiscal Year (FY)the Office of D.C.

Pensions (the Office) successfully worked with the District of Columbia Retirement Board (DCRB), Treasury’s Bureau of the Public Debt (BPD), and other Treasury entities to carry out its responsibilities under the provisions in Title XI of the Balanced Budget Act ofas amended. Final Report AUDIT OF THE DISTRICT OF COLUMBIA HIGHWAY TRUST FUND FOR THE FY ENDED SEPTEM 1 Introduction and Purpose Pursuant to D.C.

Code § (e)(), the Office of the Inspector General (OIG) has audited the financial statements of the District of Columbia’s Highway Trust Fund (Fund).File Size: 2MB.

deficiencies noted in the Yellow Book audit report. The audit included review and evaluation of corrective actions taken by 15 agencies on 24 of (20%) recommendations made in the Yellow Book audit report.

Prior to the issuance of the draft audit report, agencies were provided preliminary audit results for management action and comment. by KPMG LLP (KPMG) as part of our contract for the audit of the District of Columbia’s general purpose financial statements for FY (OIG No.

MA). This report identifies six significant deficiencies and disclosed instances of noncompliance or. The District of Columbia Financial Control Board (officially the District of Columbia Financial Responsibility and Management Assistance Authority) was a five-member body established by the United States Congress in to oversee the finances of District of Columbia Created through the District of Columbia Financial Responsibility and Management Assistance Act of.Chief Financial Officer Office of the Chief Financial Officer Pennsylvania Avenue, N.W., Room The report, “Audit of the District of Columbia Highway Trust Fund” (OIG No.

KA), was issued February 1, See Fiscal Year Budget Support Act ofD.C. Act§ ; Highway Trust Fund and District File Size: 2MB.objective ofthis inspection, which was part of my Office's Fiscal Year 9 Audit and Inspection Plan,1 was to assess schools' compliance with Student Activity Fund (SAF) policies and procedures established by the District of Columbia Public Schools (DCPS) and the Office of the Chief Financial Officer (OCFO).File Size: 7MB.