DFAS Needs More Effective Controls Over Managing DoD Contractor Debt

Abstract

Our objective was to determine whether the Defense Finance and Accounting Service (DFAS) had controls in place to ensure the completeness and accuracy of data in the Contractor Debt System (CDS). Specifically, we determined whether DFAS properly recorded, offset, and tracked contractor debts and collections. See Appendix A for the scope and methodology. See the Glossary of Technical Terms for definitions of specialized terms.

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Document Details

Document Type
Technical Report
Publication Date
Jul 15, 2011
Accession Number
ADA546489

Entities

Organizations

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

Tags

Communities of Interest

  • Materials and Manufacturing Processes

DTIC Thesaurus Topics

  • Accounting
  • Business Administration
  • Commerce
  • Contractors
  • Contracts
  • Department Of Defense
  • Electronic Mail
  • Finance
  • Financial Management
  • Governments
  • Hard Copy
  • Identification
  • Instructions
  • Manuals
  • Payment
  • Sampling
  • User Manuals

Readers

  • Defense Financial Management and Audit.
  • Systems Analysis and Design