The Fund Balance with Treasury Account for the Research, Development, Test and Evaluation Appropriation, Department 97

Abstract

The audit objective was to evaluate the Defense Finance and Accounting Service Indianapolis Center's administration of the FY 1995 Fund Balance With Treasury Account for the Research, Development, Test, and Evaluation Appropriation, Department 97. Specifically, we reviewed the process the Defense Finance and Accounting Service Indianapolis Center used to reconcile and adjust the individual and consolidated adjusted trial balances for the Defense organizations' Fund Balance With Treasury Account for the Research, Development, Test, and Evaluation Appropriation, Department 97. We also evaluated the management control program related to the process the Defense Finance and Accounting Service Indianapolis Center used to reconcile and adjust the individual and consolidated adjusted trial balances. Our next audit of the Department 97 Fund Balance With Treasury Accounts will address all appropriations.

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Document Details

Document Type
Technical Report
Publication Date
Jun 04, 1997
Accession Number
ADA369480

Entities

People

  • Charles J. Richardson
  • Hoa H. Pham
  • Lynn S. Carlson
  • Thomas F. Gimble
  • Wanda B. Locke

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Counter WMD
  • Space

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Ballistic Missiles
  • Comptrollers
  • Control Systems
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Information Exchange
  • Information Systems
  • National Security
  • Navy
  • Security
  • Standards
  • Technical Information Centers
  • Test And Evaluation

Readers

  • Aviation Safety and Air Traffic Management
  • Computational Modeling and Simulation
  • Public Financial Management and Budgeting