Billings for Centrex Autovon Terminations in the Department of the Army
Abstract
The objective of the audit was to determine whether the Bell Operating Companies have properly billed DoD telecommunications users for CENTREX AUTOVON termination service and for special assemblies in accordance with existing tariffs and agreements. We also evaluated the adequacy of applicable internal controls. This report addresses only Army users of CENTREX. Separate final reports on Navy, Air Force, the Defense Logistics Agency, and the Defense Telecommunications Service-Washington CENTREX users will be issued at a later date. The audit concentrated on AT&T and Bell Operating Company charges for AUTOVON termination service and special assembly items at Army CENTREX installations for the period January 1, 1984, through May 31, 1989.
Document Details
- Document Type
- Technical Report
- Publication Date
- Nov 09, 1990
- Accession Number
- ADA380661
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense