Internal Controls Over Government Property in the Possession of Contractors at Two Army Locations

Abstract

Our overall objective was to evaluate the Department of the Army internal controls over Government-furnished property. Specifically, we examined whether the processes and databases at the RFAAP, located in Virginia, and at Fort Irwin, located in California, accurately accounted for existence, completeness, and valuation of Government property transferred from and retained by contractors. We examined whether the Army clearly defined its requirements for the accountability and reporting of Government-furnished property. See Appendix A for a discussion of scope and methodology. Appendix B provides a glossary of technical terms used in this report.

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Document Details

Document Type
Technical Report
Publication Date
Jun 18, 2009
Accession Number
ADA502954

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Army Operations
  • Army Personnel
  • Best Practices
  • Business Administration
  • Contract Administration
  • Contractors
  • Contracts
  • Control Systems
  • Databases
  • Department Of Defense
  • Financial Management
  • Governments
  • Inventory
  • Management Personnel
  • Word Processors

Readers

  • Business Analytics
  • Environmental Remediation and Restoration.
  • Government Contracting/Procurement.