Defense Finance and Accounting Service Work on the Navy Defense Business Operations Fund FY 1995 Financial Statements

Abstract

The primary audit objective was to determine whether the DFAS Cleveland Center consistently and accurately compiled financial data from field activities and other sources for the FY 1995 Consolidated Financial Statements of the Navy Defense Business Operations Fund. We also planned to determine whether FY 1995 ending balances reported by DFAS Cleveland Center are usable as beginning balances for FY 1996 financial statements. However, we were unable to do so because insufficient FY 1995 data were provided. We reviewed the management control program as applicable to our other audit objectives. We did not render an opinion on the financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Nov 22, 1996
Accession Number
ADA370077

Entities

People

  • Edward A. Blair
  • F. J. Lane
  • Gregory M. Mennetti
  • Joel K. Chaney
  • Richard B. Bird

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accuracy
  • Air Force
  • Commerce
  • Computer Programs
  • Computers
  • Consistency
  • Databases
  • Department Of Defense
  • Financial Management
  • Governments
  • Hard Copy
  • Logistics Support
  • Marine Corps
  • Money
  • National Security
  • Navy
  • Spreadsheet Software

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.