Reimbursable Costs for Support Services Provided by Host Installations to Commissaries

Abstract

The initial audit objective was to determine whether the FY 1993 financial statements for the Commissary Operations Fund were presented fairly and in accordance with generally accepted accounting principles; however, the statements were not in an auditable condition. Instead, we used a modified approach and audited the adequacy of internal controls for selected DeCA operations. The objectives of this audit were to assess the adequacy of internal controls over reimbursable costs for support services that host installations provided to DeCA through interservice support agreements and to review funds control over real property maintenance and repair projects using the Defense Business Operations Fund.

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Document Details

Document Type
Technical Report
Publication Date
Jun 02, 1995
Accession Number
ADA372386

Entities

People

  • Henry Adu
  • John Yonaitis
  • Robert J. Ryan
  • S. D. Brister
  • Shelton R. Young

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Air Force Facilities
  • Business Administration
  • Civilian Personnel
  • Cost Estimates
  • Department Of Defense
  • Economic Security
  • Employment
  • Environmental Security
  • Financial Management
  • Health Services
  • Management Personnel
  • Military Personnel
  • National Security
  • Navy
  • Organizational Structure
  • Personnel Management
  • United States

Readers

  • Defense Financial Management and Audit.