Followup Audit: Additional Actions Needed to Effectively Provide Complete Audit Trails for Air Force Journal Vouchers

Abstract

Our objective was to determine whether Defense Finance and Accounting Service (DFAS) Columbus officials modified the journal vouchers (JV) for the Air Force General Fund Statement of Budgetary Resources as agreed to in Recommendation B.1 o f DoD IG Report No. DODIG-2012-027, Deficiencies in Journal Vouchers That Affected the FY 2009 Air Force General Fund Statement of Budgetary Resources, December 1, 2011 and whether these actions corrected the identified deficiencies.

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Document Details

Document Type
Technical Report
Publication Date
Jul 10, 2015
Accession Number
AD1001797

Entities

Organizations

  • United States Department of Defense

Tags

Communities of Interest

  • Biomedical
  • Materials and Manufacturing Processes

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Air Force
  • Business Administration
  • Civil Engineering
  • Deficiencies
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Guidance
  • Hard Copy
  • Law
  • National Governments
  • Regulations
  • Sampling
  • United States

Readers

  • Defense Financial Management and Audit.
  • Environmental Impact Assessment (EIA) of Proposed Air Force Base Actions.