Management Controls Over Defense Logistics Agency Systems Design Center Conference Funds

Abstract

The Defense Logistics Agency Systems Design Center (DSDC) is a Defense Logistics Agency (DLA) central design activity that develops, maintains, and provides technical support for various automated information systems used in DoD and other Federal agencies. The audit objectives were to evaluate DSDC management of the funds collected and used to sponsor its three training conferences, and to assess compliance with applicable laws and regulations. We also determined whether DSDC complied with the Joint Travel Regulation governing the reimbursement of travel and per diem expenses. In addition, we reviewed management controls over accounting for funds that DSDC used to sponsor and conduct training conferences.

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Document Details

Document Type
Technical Report
Publication Date
Jul 02, 1999
Accession Number
ADA366525

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Alcoholic Beverages
  • Civilian Personnel
  • Contract Administration
  • Department Of Defense
  • Finance
  • Financial Management
  • Government Employees
  • Governments
  • Information Systems
  • Law
  • Money
  • Navy
  • Systems Engineering
  • Training
  • United States

Readers

  • Academic Conference Management
  • Defense Financial Management and Audit.
  • Fluid Dynamics.