Compilation of the FY 1999 Financial Statements for Other Defense Organizations-General Funds

Abstract

The primary objective was to determine whether the DFAS Center for Sustaining Forces-Indianapolis consistently and accurately compiled financial data from supporting accounting offices and other sources for the FY 1999 Other Defense Organizations-General Funds financial statements. Specifically, we evaluated whether the compilation of the financial information was complete and whether the footnotes fully disclosed material discrepancies and additional information relevant to the financial statements. Appendix A discusses the audit scope and methodology. Our review of internal controls was reported in Inspector General, DoD, Report No. D-200O-103, "Internal Controls and Compliance With Laws and Regulations for the FY 1999 Financial Statements of the Other Defense Organizations-General Funds," March 16, 2000.

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Document Details

Document Type
Technical Report
Publication Date
Jun 23, 2000
Accession Number
ADA378794

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical
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DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Air Force
  • Ballistic Missiles
  • Business Administration
  • Contractors
  • Department Of Defense
  • Education
  • Finance
  • Financial Management
  • Governments
  • Information Systems
  • Law
  • Money
  • National Security
  • Navy
  • Standards

Readers

  • Defense Financial Management and Audit.