Inventory Accuracy at the Defense Depot, Susquehanna, Pennsylvania

Abstract

The overall audit objective was to determine whether the inventory accounts of the FY 1996 Defense Business Operations Fund financial statements are presented fairly in accordance with the "other comprehensive basis of accounting" described in Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. For this part of the audit, we determined whether inventory balances of items managed by the Defense Logistics Agency and located in Mechanicsburg, Pennsylvania, were reflected in the Defense Depot, Susquehanna, Pennsylvania, inventory records. The review of the management control program applicable to the overall audit objective will be discussed in a subsequent report.

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Document Details

Document Type
Technical Report
Publication Date
Jun 12, 1997
Accession Number
ADA369347

Entities

Organizations

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

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Accuracy
  • Air Force
  • Commerce
  • Computer Programs
  • Computers
  • Department Of Defense
  • Financial Management
  • Inventory
  • Inventory Control
  • Military Operations
  • National Security
  • Navy
  • Standards
  • Systems Management
  • Weapon Systems

Readers

  • Defense Financial Management and Audit.
  • Logistics and Supply Chain Management.