Financial Management: Census Monitoring Board Disbursements, Internal Control Weaknesses, and Other Matters

[摘要] A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the financial management of the Census Monitoring Board (CMB), focusing on: (1) information on seven specific matters contained in congressional requests; (2) an audit relating to all CMB out-of-town travel disbursements and all other financial transactions over $200 from CMB's inception in June 1998 through March 31, 2000, which resulted in GAO auditing about 98 percent of the dollar value of total CMB disbursements; (3) CMB financial policies and practices, the internal control environments, and specific internal controls over disbursements, including those related to travel, personnel, and procurement of services; and (4) related-party transactions that met the criteria congressional members asked GAO to use."

[发布日期] 2000-09-29 [发布机构] United States. General Accounting Office.

[关键词] Government accountability -- United States.;auditing and financial management;government operations;financial management;letter report