Results of the Health Care Financing Administration's Fiscal Year 1999 Financial Statements Audit

Results of the Health Care Financing Administration's Fiscal Year 1999 Financial Statements Audit
Author: United States. Congress
Publisher: Createspace Independent Publishing Platform
Total Pages: 86
Release: 2018-01-08
Genre:
ISBN: 9781983551239

Results of the Health Care Financing Administration's fiscal year 1999 financial statements audit : hearing before the Subcommittee on Government Management, Information, and Technology of the Committee on Government Reform, House of Representatives, One Hundred Sixth Congress, second session, March 15, 2000.

Financial Audit

Financial Audit
Author: United States. General Accounting Office
Publisher:
Total Pages: 124
Release: 2000
Genre: Budget
ISBN:

Financial Audit

Financial Audit
Author: Jeffrey C. Steinhoff
Publisher: DIANE Publishing
Total Pages: 122
Release: 2000-08
Genre: Business & Economics
ISBN: 9780756702052

Legislative reforms to promote greater accountability in managing the finances of our national government include requirements for annual audited financial statements for 24 major departments and agencies as well as preparation of the financial statements of the U.S. government. In summary the audit found certain significant financial systems weaknesses, problems with fundamental recordkeeping and financial reporting, incomplete documentation, and weak internal control, including computer controls, continue to prevent the government from accurately reporting a significant portion of its assets, liabilities, and costs.