Merged Accounts of the Department of Defense.
Abstract
This is our final report on the Audit of Merged ("M") Accounts of the Department of Defense, provided for your information and use. Responses to reports prepared by the Assistant Inspector General for Auditing, DoD, and the Service audit agencies, and to the draft of this report, were considered in preparing this report. The Office of the Assistant Inspector General for Auditing, DoD; the Army Audit Agency; the Naval Audit Service; and the Air Force Audit Agency performed the audit between January and July 1991 as required by Public Law 101-510, the National Defense Authorization Act for FY 1991. The primary audit objective was to determine the validity of unliquidated obligations in DoD's "M" accounts as of November 4, 1990. We also reviewed the DoD Components' requests for restorations to the "M" accounts, provided for by the Act.
Document Details
- Document Type
- Technical Report
- Publication Date
- Dec 30, 1991
- Accession Number
- ADA378628
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense