Overdisbursed and Unreconciled DOD Contracts at the Defense Finance and Accounting Service Columbus Center

Abstract

We assessed the effectiveness of the management of overdisbursed and unreconciled contracts at the DFAS Columbus Center and assessed actions taken to correct problems in those areas. We also evaluated the adequacy of the management control program for overdisbursed and unreconciled contracts as related to the audit objective.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Jun 04, 1996
Accession Number
ADA370954

Entities

People

  • Barry N. Harle
  • F. J. Lane
  • James L. Kornides
  • Melanie S. Steel
  • Walter J. Carney

Organizations

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

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Air Force Facilities
  • Contract Administration
  • Contractors
  • Contracts
  • Control Systems
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Law
  • Military Operations
  • National Security
  • Navy
  • Personnel Management
  • Workload

Readers

  • Government Contracting/Procurement.