United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part6 docx

Appendix II
Comments From the Department of Defense
Now on p. 28.
GAO/AIMD-96-7 CFO Act Financial Audits - NavyPage 49
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Appendix II
Comments From the Department of Defense
Now on pp. 28-29.
GAO/AIMD-96-7 CFO Act Financial Audits - NavyPage 50
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Appendix II
Comments From the Department of Defense
GAO/AIMD-96-7 CFO Act Financial Audits - NavyPage 51
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Appendix II
Comments From the Department of Defense
Discussed on pp. 30-31.
Now on p. 29.
GAO/AIMD-96-7 CFO Act Financial Audits - NavyPage 52
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Appendix II
Comments From the Department of Defense
The following are GAO’s comments on the Department of Defense letter
dated February 9, 1996.
GAO Comments
1. We have changed the title of this report to CFO Act Financial Audits:
Increased Attention Must Be Given to Preparing Navy’s Financial Reports.

2. The “improvements and progress” listed by
DOD represent actions from
which envisioned benefits have yet to be achieved. While these actions
may lead to improvements in the Navy’s financial management operations,
in our view they do not materially affect our finding.
3.
OMB, under authority established by the CFO Act, prescribes the form and
content of agency financial statements prepared pursuant to that act and
GMRA. Therefore, we have modified our recommendation to incorporate
the
OMB requirements.
(918855) GAO/AIMD-96-7 CFO Act Financial Audits - NavyPage 53
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