James H. Fleischman - Storming Media

Financial Management: Independent Examination of the Land Assets at the U.S. Army Corps of Engineers, Civil Works

06 APR 2005

33 pages

Authors: Paul J. Granetto; Barbara A. Sauls; David F. Vincent; Delpha W. Martin; Michael T. Hill; Walter J. Gaich; James F. Friel; Ronald L. Smith; James H. Fleischman; Shaneen J. Beamish; INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

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The Department of Defense Office of Inspector General (DoD OIG) performed an independent examination to establish beginning balances for the audit of the Principal U.S. Army Corps of Engineers, Civil Works (USACE), Financial Statements for the Fiscal Years Ending September 30, 2004 and 2003. The USACE mission is to provide quality and responsive engineering services to the nation that include planning, designing, building and operating water resources and other civil ...

Financial Management: Reliability of U.S. Army Corps of Engineers, Civil Works, Fund Balance With Treasury and Unexpended Appropriations

28 DEC 2004

61 pages

Authors: Paul J. Granetto; Douglas P. Neville; Robert E. Benefiel Jr.; William W. Lemmon; James H. Fleischman; Jose J. Delino; Marlon A. Moreira; John C. Petrucci; Benjamin M. Howison; Michael A. Polak; INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Our overall audit objective was to conduct agreed-upon procedures to assist the USACE in its efforts to establish beginning FY 2004 Fund Balance With Treasury and Unexpended Appropriations balances for the Principal USACE, Civil Works, financial statements for the fiscal years ending September 30, 2004 and 2003. We were not engaged to perform, and did not perform an examination of the subject matter, the objective of which would be the ...