Phòng Kế toán và quản lý tài chính Tháng Một 31,199 l Các danh dự Michael B. Donley Trợ lý Bộ trưởng Không quân, Quản lý Tài chính và Kiểm soát viên Thưa ông Donley: Báo cáo này trình bày kết quả xem xét của chúng ta về không quân của cấp cơ sở hoạt động quản lý tài chính cho năm tài chính 1988 và 1989. | GAO United States General Accounting Office_ Report to the Assistant Secretary of thề Air Force Financial Management and Comptroller January 1991 FINANCIAL AUDIT Air Force s Base-Level Financial Systems Do Not Provide Reliable Information 143051 GAO AFMD-91-2G This is trial version This is trial version A f x United States I I General Accounting Office x _ Washington . 20548 Accounting and Financial Management Division B-234326 January 31 1991 The Honorable Michael B. Donley Assistant Secretary of the Air Force Financial Management and Comptroller Dear Mr. Donley This report presents the results of our review of the Air Force s base-level financial management operations for fiscal years 1988 and 1989. It addresses weaknesses in internal controls and financial reporting within the bases and the related commands. Base-level managers are responsible for millions in appropriations and accountable assets. The internal controls and accounting procedures however do not provide adequate and reliable financial information for effective management and reporting of these resources. This report contains recommendations to you. We would appreciate receiving a written statement on the actions taken on our recommendations within 60 days. We are sending copies of this report to the Secretary of Defense the Secretary of the Air Force and other interested parties. Please contact Gerald Thomas Assistant Director at 202 275-9300 if you or your staff have any questions concerning the report. Sincerely yours David M. Connor Director Defense Financial Audits This is trial version .
