Defense Hotline Allegation on the Defense Commissary Agency Statement of Accountability

Abstract

The overall audit objective was to evaluate a Defense Hotline allegation about the reconciliation of deposits for the Defense Commissary Agency Resale Stock Fund. Subobjectives were to determine whether the DFAS Columbus Center actions to balance and correct deposit activity for the Defense Commissary Agency Resale Stock Fund conformed to regulations, and to assess the adequacy of DFAS Columbus Center internal controls for correcting deposit differences between the SF 1219 and the "302 Data Element Management/Accounting Report" generated by the Standard Finance System. We also reviewed the adequacy of the DFAS Columbus Center management control program as it applied to the audit objectives.

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Document Details

Document Type
Technical Report
Publication Date
Mar 22, 1999
Accession Number
ADA371379

Entities

People

  • Barbara A. Sauls
  • David F. Vincent
  • F. J. Lane
  • Jenniffer F. Wilson
  • Salvatore D. Guli

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Air Force
  • Business Administration
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  • Congress
  • Department Of Defense
  • Finance
  • Financial Management
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  • Law
  • National Security
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Readers

  • Defense Financial Management and Audit.