Financial Management: DoD Civilian Payroll Withholding Data For FY 2004
Abstract
We performed the procedures described in the attachment, which were agreed to by the U.S. Office of Personnel Management (OPM) Inspector General and Chief Financial Officer. The procedures were designed to compare records of the employee withholdings and employer contributions reported on the Report of Withholdings and Contributions for Health Benefits, Life Insurance, and Retirement for the payroll periods ended October 4, 2003; December 27, 2003; February 21, 2004; and March 6, 2004; and Semiannual Headcount Reports as of February 21, 2004, and March 6, 2004. We performed this engagement to apply agreed-upon procedures in accordance with the standards established by the American Institute of Certified Public Accountants. The sufficiency of the procedures is solely the responsibility of the Office of Personnel Management (OPM) Inspector General and Chief Financial Officer. Consequently, we make no representation regarding the sufficiency of the procedures described in the attachment either for the purpose for which this report has been requested or for any other purpose.
Document Details
- Document Type
- Technical Report
- Publication Date
- Feb 17, 2005
- Accession Number
- ADA432550
Entities
People
- Daniel Carlquist
- Demetria Trahan
- Douglas P. Neville
- Jonathan Rabben
- Joseph Bilock
- Joseph Powell
- Paul J. Granetto
- Thomas J. Winter
Organizations
- Office of the Inspector General, U.S. Department of Defense