Defense Information Systems Agency FY 1994 General- Purpose Financial Statements

Abstract

The audit objective was to determine whether DISA used the DoD general ledger account structure to prepare FY 1994 general-purpose financial statements and whether general ledger accounts in the structure were properly maintained. Also, we evaluated the DISA FY 1994 management control program as it related to general-purpose financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Oct 05, 1995
Accession Number
ADA371325

Entities

People

  • John M. Donnelly
  • Jonathan Rabben
  • Mary L. Ugone
  • Salvatore D. Guli
  • Thomas F. Gimble

Organizations

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

Tags

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Air Force
  • Air Force Facilities
  • Computer Programs
  • Department Of Defense
  • Education
  • Finance
  • Financial Management
  • Governments
  • Information Systems
  • Military Equipment
  • Money
  • National Security
  • Navy
  • Procurement
  • Training

Readers

  • Defense Financial Management and Audit.