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1996 Audit Opinion 1998 financial statements Acting Comptroller reported Agency Assessment Agency Experience Amount of PP&E Assessment of Agency Assessment of Key assets Audit Issues backlogs budget CFO for DOT critical and noncritical deferred maintenance amounts deferred maintenance estimates deferred maintenance reporting deferred maintenance requirements Department departmental guidance Deputy CFO reported determine developed disclaimer of opinion DOD Acting Comptroller DOD'S DOT Responses Regarding estimates of deferred Experience With Deferred federal government's reported Financial Management fiscal year 1996 government's reported PP&E holds approximately IG Assessment Implement Deferred Maintenance implement the deferred Key Challenges maintenance reporting requirements Maintenance Requirements Reported Management Actions NASA operating administrations Opinion For fiscal Policies and Procedures PP&E reporting prepared to implement Readiness and Audit Readiness to Implement Regarding Agency Readiness report deferred maintenance reported general PP&E requirements of SFFAS Requirements Reported Amount Responses Regarding Agency September 30 Status of Policies USDA USPS