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NCJ Number: 68765 Find in a Library
Title: PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES - AUDIT REPORT, JUNE 30, 1974 AND JUNE 30. 1975
Author(s): ANON
Corporate Author: Pennsylvania Auditor General
United States of America
Date Published: 1975
Page Count: 47
Sponsoring Agency: National Institute of Justice/
Rockville, MD 20849
Pennsylvania Auditor General
Harrisburg, PA 17120
Sale Source: National Institute of Justice/
NCJRS paper reproduction
Box 6000, Dept F
Rockville, MD 20849
United States of America
Document: PDF
Language: English
Country: United States of America
Annotation: THIS AUDIT REPORT OF THE DEPARTMENT OF GENERAL SERVICES (PA.) FOR JUNE 30, 1974, AND JUNE 30, 1975, CONTAINS COMMENTS AND RECOMMENDATIONS FOR GREATER EFFICIENCY AND ECONOMY IN THE DEPARTMENT.
Abstract: SPECIFIC ATTENTION IS GIVEN IN THE REPORT TO THE BUREAU OF RISK AND INSURANCE MANAGEMENT, THE BUREAU OF REAL ESTATE, THE BUREAU OF GROUNDS AND BUILDINGS, COMMONWEALTH CAFETERIAS, AND THE BUREAU OF VEHICLE MANAGEMENT. BECAUSE OF THE VARIED NATURE AND THE IMPORTANCE OF THE ACTIVITIES OF THE DEPARTMENT IN RELATION TO THE OVERALL ADMINISTRATION, AN EXTENSIVE REVIEW OF ITS PROGRAM AND OPERATIONAL EFFICIENCY HAD TO BE CONDUCTED IN SELECTED AREAS. THE PRIMARY OBJECTIVE OF THE EXAMINATION WAS TO IMPROVE THE POLICIES AND PROCEDURES OF THE DEPARTMENT. FINANCIAL STATEMENTS ARE INCLUDED FOR JUNE 30, 1974, AND 1975. ALSO INCLUDED ARE A COMPARATIVE BALANCE SHEET, A COMPARATIVE STATEMENT OF CHANGES IN THE GENERAL FUND BALANCE, STATUS OF APPROPRIATIONS (JUNE 1975), STATUS OF APPROPRIATIONS (JUNE 1974), A COMPARATIVE STATEMENT OF RECEIPTS, A STATEMENT OF EXPENDITURES BY OBJECT CLASSIFICATION, AND A COMPARATIVE STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS AND RECONCILIATION WITH TREASURY DEPARTMENT BALANCE. NOTES TO THE FINANCIAL STATEMENTS DESCRIBE ACCOUNTING PRINCIPLES, EXPENDITURES AUTHORIZED, CONTINGENT COMMITMENTS, RESTRICTED FUND BALANCES, ANTICIPATED REVENUE, ACCOUNTS OF THE PURCHASING FUND, AND THE CAPITAL FACILITIES FUND. (MFE)
Index Term(s): Audits; Fraud; Tennessee
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