DoD Financial Management Regulation
VOLUME 6B: FORM AND CONTENT OF DOD AUDITED FINANCIAL STATEMENTS
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Chapter |
Title |
Issue Date |
|
FIGURES |
Jun 2007 |
|
TABLES |
Jun 2007 |
1 |
INTRODUCTION AND SUMMARY |
Sep 2008 |
2 |
GENERAL INSTRUCTIONS FOR THE FINANCIAL STATEMENTS |
Aug 2008 |
3 |
AGENCY HEAD MESSAGE, MANAGEMENT'S
DISCUSSION AND ANALYSIS AND OTHER ACCOMPANYING INFORMATION |
Jan 2006 |
4 |
BALANCE SHEET |
Jan 2006 |
5 |
STATEMENT OF NET COSTS |
Jan 2006 |
6 |
STATEMENT OF CHANGES IN NET POSITION |
Jan 2006 |
7 |
STATEMENT OF BUDGETARY RESOURCES |
Jan 2006 |
8 |
STATEMENT OF FINANCING |
Oct 2003 |
9 |
STATEMENT OF CUSTODIAL ACTIVITY |
Nov 2001 |
10 |
NOTES TO THE FINANCIAL STATEMENTS |
Sep 2008 |
11 |
REQUIRED SUPPLEMENTARY STEWARDSHIP INFORMATION REPORTING |
Sep 2008 |
12 |
REQUIRED SUPPLEMENTARY INFORMATION |
Sep 2008 |
13 |
ADJUSTMENTS, ELIMINATIONS, AND OTHER SPECIAL INTRAGOVERNMENTAL RECONCILIATION PROCEDURES |
Jan 2002 |
14 |
DISCLOSURE CHECKLIST |
Oct 2000 |
Appendix A |
APPROPRIATION AND FUND SYMBOLS LIST BY REPORTING ENTITY |
Sep 2007 |
Appendix B |
RECONCILIATION REQUIREMENTS FOR THE ANNUAL FINANCIAL STATEMENTS |
Sep 2007 |
Appendix C |
Deleted. Information included in Volume 6B, Chapter 4, paragraph 040201 |
|
Appendix D |
Deleted. Information included in Volume 6B, Chapter 5, paragraph 050202 |
|
Appendix E |
Deleted. Information included in Volume 6B, Chapter 6, paragraph 060202 |
|
Appendix F |
Deleted. Information included in Volume 6B, Chapter 7, paragraph 070201 |
|
Appendix G |
GENERAL LEDGER CROSSWALK FOR THE STATEMENT OF FINANCING |
Jan 2002 |
Appendix H |
GENERAL LEDGER CROSSWALK TO THE STATEMENT OF CUSTODIAL ACTIVITY |
Nov 2001 |
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