Government-Furnished Property Administration at the Defense Nuclear Agency

Abstract

This is our final report on the Audit of Government-Furnished Property (GFP) Administration at the Defense Nuclear Agency (the Agency). The audit was made from August 1988 to June 1989. The overall objective of the audit was to determine if GFP provided by the Agency to contractors and other users was controlled and administered in accordance with DOD policy, guidance, and procedures. Specific audit objectives were to determine the effectiveness of measures taken to limit the amount of GFP in the hands of contractors, to encourage private sector investment and financing, to improve reporting procedures, and to improve property management functions with particular emphasis on accountability and disposition of GFP. We also evaluated the adequacy of internal controls over GFP and assessed the adequacy of actions taken to implement recommendations contained in Office of the Assistant Inspector General for Auditing, DOD, Report No. 83-107, "Management of Research, Development, Test and Evaluation Capital Equipment, Defense Nuclear Agency," April 21, 1983.

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Document Details

Document Type
Technical Report
Publication Date
Apr 18, 1990
Accession Number
ADA385173

Entities

People

  • Charles M. Hanshaw
  • John A. Gannon
  • Macie J. Hicks
  • Robert L. Maiolatesi
  • William F. Thomas

Organizations

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

Tags

Communities of Interest

  • Counter WMD
  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Acquisition
  • Air Force
  • Congress
  • Contract Administration
  • Contractors
  • Contracts
  • Control Systems
  • Databases
  • Department Of Defense
  • Detection
  • Governments
  • Money
  • Statistical Analysis
  • Statistical Sampling
  • Test And Evaluation

Readers

  • Defense Financial Management and Audit.
  • Software Engineering