Defense Homeowners Assistance Fund Financial Statements For FY 1992

Defense Homeowners Assistance Fund Financial Statements For FY 1992

The primary objective of the audit was to determine whether the Fund's FY 1992 financial statements were presented fairly in accordance with generally accepted accounting principles for Federal entities. We evaluated the internal control structure established for the Fund and assessed complianc...

Ausführliche Beschreibung

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Bibliographische Detailangaben
Hauptverfasser: Hendricks, Nancy L, Kidd, Raymond D, Elion, Saundra G, Javeri, Sheela M, McCain, Billy J
Format: Report
Sprache:eng
Schlagworte:
Administration and Management
AQ I00-07-1803
AUDITING
DEFENSE HOMEOWNERS ASSISTANCE FUND
DEPARTMENT OF DEFENSE
Economics and Cost Analysis
FINANCIAL MANAGEMENT
FINANCIAL STATEMENTS
HOUSING(DWELLINGS)
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Beschreibung
Zusammenfassung:The primary objective of the audit was to determine whether the Fund's FY 1992 financial statements were presented fairly in accordance with generally accepted accounting principles for Federal entities. We evaluated the internal control structure established for the Fund and assessed compliance with applicable laws and regulations that could have a direct and material effect on the financial statements. We also evaluated the reliability and usefulness of financial information reported to the Office of Management and Budget (0MB), the Department of the Treasury of the United States, the DoD, and Fund management.