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National Defense: Independent CPA Audit of Military Traffic Management Command

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Report Type Reports and Testimonies
Report Date Nov. 19, 1992
Report No. AFMD-93-26ML
Subject
Summary:

GAO reviewed an independent accounting firm's audit of the Military Traffic Management Command (MTMC). GAO concurred with the firm's findings that MTMC did not properly record: (1) accounts payable; (2) year-end accruals; (3) contingent liabilities; or (4) accounts receivable. GAO also found that MTMC did not: (1) account for or reconcile fixed assets; or (2) record lumber returned to inventory.

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