Property Accountability for the Department of Defense Education Activity.

Abstract

The overall audit objective was to assess management controls and compliance with laws and regulations to support our audit of the DoD-wide financial statements required by the Federal Financial Management Act of 1994. The specific audit objective was to determine whether policies and procedures were in place at DoDEA to provide reasonable assurance that accountable property existed and was properly recorded and safeguarded.

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Document Details

Document Type
Technical Report
Publication Date
Feb 03, 1997
Accession Number
ADA369700

Entities

People

  • Cheryl D. Smith
  • Douglas M. Warish
  • Shelton R. Young
  • Virginia G. Rogers
  • Walter R. Loder

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Acquisition
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  • Computer Programming
  • Computers
  • Department Of Defense
  • Education
  • Financial Management
  • Information Systems
  • Laptop Computers
  • Money
  • National Security
  • Navy
  • Organizational Structure
  • Quality Control
  • Statistical Sampling
  • Training
  • United States

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  • Government and Public Administration Law.
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