Management of Access to the DOD Supply System.
Abstract
This report is the second of two reports from our audit of DoD activity address codes. This report addresses the results of our review of the implementation of the management control activity concept and the management of the DoD activity address file. The first report, Inspector General, DoD, Report No. 94-119, "Accounts Receivable for DoD Materiel," June 3, 1994, discusses delinquent accounts receivable balances for materiel that contractors purchased from the supply system. Each DoD Component that authorizes Government-furnished materiel to be provided to contractors is required to assign DoD activity address codes to customers and to establish management control activities to validate and approve contractor requisitions. Contractors and agencies with valid DoD activity address codes and knowledge of military standard requisitioning and issue procedures can order from the Defense supply systems, except for controlled items such as drugs and precious metals. As of June 1993, the DoD activity address file contained 94,593 DoD activity address codes for DoD contractors and non-DoD agencies.
Document Details
- Document Type
- Technical Report
- Publication Date
- Mar 10, 1995
- Accession Number
- ADA372840
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense