Internal Controls Over Army General Fund Cash and Other Monetary Assets Held Outside of the Continental United States

Abstract

Our overall audit objective was to determine whether internal controls for Army General Fund Cash and Other Monetary Assets (COMA) Held Outside of the Continental United States were effectively designed and operating to safeguard, account for, and report COMA. Security plans and physical controls over COMA were adequate. Semiannual security reviews were performed, Statement of Accountability documents were determined to be accurate (except as noted in the findings), and observed cash counts agreed with cash balances reported on the Statement of Accountability.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Oct 09, 2008
Accession Number
ADA499310

Entities

People

  • Damarus Sanders
  • Douglas Neville
  • Edward Blair
  • Ellen Kleimann-redden
  • James Fleischman
  • Marcus Gullett
  • Mark Henricks
  • Patricia Marsh
  • Susan Mckaig
  • Thomas Daquano
  • William Fagerholm

Organizations

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

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Accuracy
  • Air Force
  • Army Corps Of Engineers
  • Business Administration
  • Commerce
  • Contractors
  • Contracts
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Information Systems
  • Management Personnel
  • Money
  • South Korea
  • Systems Management
  • United States

Readers

  • Life Cycle Cost Analysis
  • Military and Counterinsurgency Studies.
  • Strategic Security Studies