Vendor Payments-Operation Mongoose, Fort Belvoir Defense Accounting Office and Rome Operating Location

Abstract

The objectives were to evaluate the effectiveness of computer routines designed to identify fraud and to evaluate management controls over payments to vendors. We applied computer matching techniques to disbursing transactions to identify irregularities indicative of potential fraud. We also evaluated management controls over systems designed to prevent and detect erroneous vendor payments. Due to the impending closure of the Defense Accounting Office at Fort Belvoir and the anticipated consolidation to the Rome Operating Location, New York, we did not perform a review of the management control program at Fort Belvoir, Virginia.

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Document Details

Document Type
Technical Report
Publication Date
Dec 23, 1996
Accession Number
ADA369810

Entities

People

  • Carl F. Zielke
  • Christian Hendricks
  • F. J. Lane
  • John E. Byrd
  • Ralph W. Swartz

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Acquisition
  • Business Administration
  • Computer Programming
  • Computers
  • Contract Administration
  • Contracts
  • Cybersecurity
  • Data Centers
  • Databases
  • Department Of Defense
  • Hard Copy
  • Information Systems
  • Mainframe Computers
  • Management Personnel
  • National Security
  • Navy
  • New York

Readers

  • Computational Modeling and Simulation
  • Defense Financial Management and Audit.
  • Personnel Management and Statistics in the Military and Department of Defense