Defense Commissary Surcharge Collections Fund Financial Statements for FY 1992

Abstract

Our primary objective was to determine whether the financial statement accounts present fairly the financial position of the Surcharge Collections fund. We also evaluated DeCA's and DPAS - Columbus Center's internal control structure for controlling and reporting financial information as well as DeCA's compliance with applicable laws and regulations that have a direct and material effect on the financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Jun 30, 1993
Accession Number
ADA376145

Entities

People

  • Gordon Nielsen
  • John B. Patterson
  • Robert J. Ryan
  • Shelton R. Young
  • Thomas R. Kelly

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Human Systems

DTIC Thesaurus Topics

  • Acquisition
  • Air Force
  • Air Force Facilities
  • Business Administration
  • Commerce
  • Computer Programs
  • Contractors
  • Contracts
  • Department Of Defense
  • Federal Law
  • Finance
  • Financial Management
  • Law
  • Management Personnel
  • Money
  • National Security
  • United States

Readers

  • Defense Financial Management and Audit.