Weaknesses in the Department of Energy financial controls: hearing before a subcommittee of the Committee on Government Operations, House of Representatives, Ninety-seventh Congress, first session, November 12, 1981
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Accomplishments Accounting Office accounting stations accounting system accounts receivable amount Anti-Deficiency Act appropriations areas audit Bowsher budget cash management closeout Congress contracts control of funds Controller's Coopers & Lybrand correct Cost Analysis Department of Energy developed Director disbursements document DOE Accounting DOE financial DOE officials DOE Order DOE's dollars ECOR violations Engelmyer Federal agencies field offices Finance and Accounting financial controls financial execution analysis financial management improvement Financial Policy Financial Services Division fiscal Fithian FMIP Government Gregg headquarters implementation imprest funds internal controls issued Jack Hobbs JUDD GREGG Lutz management improvement plan ment million Moffett objective offsite contractors overpayments payment personnel policies and procedures PPBS problems property accounting records regional offices responsibility Ryan Secretary Secretary of Energy separation of duties shortfalls subcommittee staff Takeshita Toby Moffett transactions travel system Treasury unpaid obligations vouchers Washington Financial Services weaknesses WFSD