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Financial Management: Federal Departments and Agencies With Unvouchered Expenditures

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Report Type Reports and Testimonies
Report Date June 3, 1993
Report No. AFMD-93-73FS
Subject
Summary:

This report provides information on unvouchered expenditures for fiscal years 1989-91. GAO judgmentally selected 74 federal departments and agencies, including all cabinet-level agencies, and requested and obtained from them responses on unvouchered expenditures. Seventeen departments and agencies reported unvouchered expenditures for this period, including 10 that had at least one audit of unvouchered expenditures since 1986. This report includes detailed information on the (1) expenditures for each of the three years and (2) audits of unvouchered expenditures since 1986.

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