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

Published: 2018-01-08

Total Pages: 86

ISBN-13: 9781983551239

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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: Jeffrey C. Steinhoff

Publisher: DIANE Publishing

Published: 2000-08

Total Pages: 122

ISBN-13: 9780756702052

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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.