Public safety and justiceU.S. Government Printing Office, 1992 |
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1993 Net Change Additional Gross Pay Adjustment by Responsibility ADJUSTMENTS & INCREASES Administrative Reorganization appropriated Assistant 11 authority Available Base Reductions Base Available Base BOARD OF EDUCATION BUDGET REQUEST building Bureau of Prisons CAPITAL 300 Charges 40 Check Chief FULWOOD Clerk 11 Code Columbia Courts costs Criminal Justice DAPS DEPARTMENT OF CORRECTIONS DETAIL OF ADJUSTMENTS Director 11 District of Columbia Division DIXON ET-15 Teacher facilities Federal Bureau fiscal year 1993 Fringe Benefits 14 FTE FTE full-time equivalent FUND GENERAL 100 FY 1993 budget FY93 FUND GALLO improvements INCREASES BY RESPONSIBILITY InOut invoice Judiciary Square Management Materials 20 METROPOLITAN POLICE DEPARTMENT NONPERSONAL noted instances OBJECT CLASS OPERATING BUDGET parole Pay Adjustment 11 payment percent personnel positions Project Public Defender Redirection-out Redirections Regular Pay Renovation school system Services and Charges Specialist 11 staff Subtotal Responsibility Center SUMMARY SUPERINTENDENT Superior Court TOTAL AGENCY TOTAL CONTROL CENTER TOTAL FTES
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Side 2648 - By the year 2000, every adult American will be literate and will possess the knowledge and skills necessary to compete in a global economy and exercise the rights and responsibilities of citizenship...
Side 2697 - Because of inherent limitations in any system of internal accounting control, errors or irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the degree of compliance with the procedures may deteriorate.
Side 2684 - Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.
Side 2697 - Accountants, reportable conditions are matters coming to our attention relating to significant deficiencies in the design or operation of the internal control that, in our judgment, could adversely affect the agency's ability to record, process, summarize, and report financial data consistent with the assertions by management in the financial statements.
Side 2684 - We conducted our audit in accordance with generally accepted auditing standards and Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.
Side 2697 - A material weakness is a condition in which the design or operation of one or more of the specific internal control structure elements does not reduce to a relatively low level the risk that errors or irregularities in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions.
Side 2698 - Our consideration of the internal control structure would not necessarily disclose all matters in the internal control structure...
Side 2127 - Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986 contains US provisions for preparing for responses to accidental releases of extremely hazardous substances.
Side 2699 - With respect to items not tested, nothing came to our attention that caused us to believe that the Fund had not complied, in all material respects, with those provisions.
Side 2696 - The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles.