Closeout of Imprest Funds: Federal Aviation Administration

doi:10.21949/1403920

i

Closeout of Imprest Funds: Federal Aviation Administration

1997-12-09
By United States. Department of Transportation. Office of the Inspector General

File Language:

English

Details

Corporate Creators:

United States. Department of Transportation. Office of the Inspector General
Subject/TRT Terms:

Auditing Disbursement Federal Government Agencies Government Funding Government Funds Imprest Funds Management
Publication/ Report Number:

Report Number: FE-1998-044
DOI:

https://doi.org/10.21949/1403920
Resource Type:

Statistical Report
Geographical Coverage:

United States
Corporate Publisher:

United States. Department of Transportation. Federal Aviation Administration
Abstract:

This report presents our audit results on Closeout of Imprest Funds, Federal Aviation Administration (FAA). Our audit objectives were to determine whether the FAA (i) properly accounted for and closed its imprest funds, (ii) established effective alternative disbursement mechanisms, and (iii) provided adequate management controls over these mechanisms. The audit was conducted from December 1996 to May 1997.
Format:

PDF
Collection(s):

US Transportation Collection
Main Document Checksum:

urn:sha-512:a0da3cc8c1d6e68492635b4045f19396ddd0c7f714a6d37a4f02ae991cdbb41372b801d08d5645b8f34d5ef831ce41b4acfcddcb688e137676a95c4d865930b4
Download URL:

https://rosap.ntl.bts.gov/view/dot/13011/dot_13011_DS1.pdf
File Type:

[PDF - 66.39 KB ]

File Language:

English

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