United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part6 docx

Appendix II Comments From the Department of Defense Now on p.. GAO/AIMD-96-7 CFO Act Financial Audits - Navy Page 49 This is trial version www.adultpdf.com... Appendix II Comments From

Appendix II Comments From the Department of Defense

Now on p 28.

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Now on pp 28-29.

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Appendix II

Comments From the Department of Defense

GAO/AIMD-96-7 CFO Act Financial Audits - Navy Page 51

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Discussed on pp 30-31.

Now on p 29.

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Appendix II Comments From the Department of Defense

The following are GAO’s comments on the Department of Defense letter dated February 9, 1996

GAO Comments 1 We have changed the title of this report to CFO Act Financial Audits:

Increased Attention Must Be Given to Preparing Navy’s Financial Reports

2 The “improvements and progress” listed by DOD represent actions from which envisioned benefits have yet to be achieved While these actions may lead to improvements in the Navy’s financial management operations,

in our view they do not materially affect our finding

3 OMB, under authority established by the CFO Act, prescribes the form and content of agency financial statements prepared pursuant to that act and

GMRA Therefore, we have modified our recommendation to incorporate the OMB requirements

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