Payroll Expenses Reported by the Defense Finance and Accounting Service Columbus Center.

Abstract

This report is the third in a series of reports addressing payroll-related issues, including the effect of noncompliant payroll actions on the FYs 1996 and 1997 financial statements. The overall audit objective was to evaluate management controls over the presentation of civilian payroll and related expenses on the Other Defense Organizations' FY 1996 financial statements. We also reviewed the effect of noncompliant payroll actions on the FYs 1996 and 1997 financial statements. Specifically, we reviewed accounting records for payroll and related expenditures to determine the validity of payroll expenses that the DFAS Columbus Center submitted to the DFAS Indianapolis Center on behalf of DCAA and DLA. We also assessed the DFAS Columbus Center's management control program as it related to the overall objective.

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Document Details

Document Type
Technical Report
Publication Date
May 14, 1998
Accession Number
ADA367901

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Base Closures
  • Civilian Personnel
  • Contracts
  • Department Of Defense
  • Education
  • Electronic Mail
  • Finance
  • Financial Management
  • Governments
  • Military Operations
  • Military Personnel
  • National Security
  • Security
  • Standards
  • Test And Evaluation

Fields of Study

  • Business

Readers

  • Government Contracting/Procurement.