Examination of Financial Statements of Veterans Canteen Service for Fiscal Year 1974, Veteran Administration: Report to the CongressU.S. General Accounting Office, 1975 - 14 pages |
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1974 canteen sales 50 canteens operated accepted auditing standards Accounts payable Administrator of Veterans attract concessionaires auditor canteen sales totaled CANTEEN SERVICE COMPARATIVE cash CHANGES IN FINANCIAL COMPARATIVE CONSOLIDATED STATEMENT COMPTROLLER CURRENT ASSETS current liabilities Department June 30 Employees ENDED JUNE 30 EQUITY OF U.S. excess funds FIELD OFFICE AUDITS financial position financial statements fiscal year 1974 FISCAL YEARS ENDED fixed assets food and beverage Food department Service former canteen officer home--located throughout hospitals and homes INCOME AND EXPENSES internal audit staff internal controls losses totaling merchandise and services merchandise coupons 316,048 NET OPERATING INCOME notes following schedule OPINION ON FINANCIAL payroll percent over fiscal photo services principally from Veterans Retail Department Roudebush Salaries and wages sales totaled $84 Service operated 171 services furnished slightly by location smaller canteens U.S. General Accounting U.S. Government U.S. Treasury Unredeemed merchandise coupons VA hospitals Veter Veterans Administration Veterans Affairs Veterans Canteen Service Washington
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Page 7 - Our examination was made in accordance with generally accepted auditing standards and included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances.
Page 8 - ... for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year...
Page 14 - CHIEF MEDICAL DIRECTOR, DEPARTMENT OF MEDICINE AND SURGERY: Dr. John D. Chase Apr.