Financial Management: Financial Audit Results at GSA, EPA, and DOT
T-AIMD-99-301
Published: Sep 30, 1999. Publicly Released: Sep 30, 1999.
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Highlights
Pursuant to a congressional request, GAO discussed the results of the financial statement audits of the General Services Administration (GSA), the Environmental Protection Agency (EPA), and the Department of Transportation (DOT).
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Topics
AccountabilityAccounting proceduresAuditing proceduresAuditing standardsFederal agency accounting systemsFinancial management systemsFinancial statement auditsInternal controlsNoncomplianceReporting requirements