About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline
LOG IN
LOG IN

AFMD-81-115 1 (1981-09-30)

handle is hein.gao/gaobabcrr0001 and id is 1 raw text is: a, -ia1 /.-.,.. COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 6-204925 SEP 30 198' Tne Hohoraole Marion S. Barry, Jr. Mayor of the District of Columbia Dear Mayor Barry: 116968 Subject: Approval of the design of the District of ColumDia government's Water and Sewer Billing System (AFMD-81-115) It is my pleasure to approve tne system design for the District of Columbia government's Water and Sewer Billing System, as requested in the City Administrator's letter of September 25, 1981. The design is adequate and conforms in all material respects to the accounting principles and standards statement. Tfe approved system design shall be deemed to ne a part of the District of Columbia government's financial planning, reporting, accounting, control, and operating procedures, as provided in Public Law 94-399, dated -- September 4, 1976. Tnis system is limited to the billing and collection cycle. Tnis cycle includes establishing and maintaining customer accounts, meter reading, billing, and processing payments, reports, and accounts receivable. The system interfaces with the Financial Management System, the Dis- trict government's central accounting system. In evaluating the system design we looked at the automated data processing functions primarily to deter- mine their adequacy as to internal controls, audit trails, data integrity, and consistency witn accounting specifications. To maintain an approved status, any planned changes in the system design 'should De discussed with our repre- sentatives and, if deemed significant, submitted formally for approval. We suggest that your internal auditors periodically review the system in operation to assure that it is operating as prescribed. At some future date, we will (931118)

What Is HeinOnline?

HeinOnline is a subscription-based resource containing thousands of academic and legal journals from inception; complete coverage of government documents such as U.S. Statutes at Large, U.S. Code, Federal Register, Code of Federal Regulations, U.S. Reports, and much more. Documents are image-based, fully searchable PDFs with the authority of print combined with the accessibility of a user-friendly and powerful database. For more information, request a quote or trial for your organization below.



Contact us for annual subscription options:

Contact Us

Already a HeinOnline Subscriber?

Log In

profiles profiles most