Audit Report. Defense Hotline Allegation on the Defense Commissary Agency Statement of Accountability

Abstract

This audit of the Defense Commissary Agency Statement of Accountability was performed to evaluate a Defense Hotline allegation that the Defense Finance and Accounting Service (DFAS) Columbus Center, Columbus, Ohio, made unsupported adjustments before and during 1996 to reconcile deposits for the Defense Commissary Agency Resale Stock Fund. This report discusses the allegation and compliance with laws and regulations.

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Document Details

Document Type
Technical Report
Publication Date
Mar 22, 1999
Accession Number
ADA367227

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Air Force
  • Business Administration
  • Commerce
  • Congress
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Law
  • National Security
  • Navy
  • Standards
  • Test And Evaluation
  • United States
  • User Manuals

Readers

  • Defense Financial Management and Audit.