Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2012 Civilian Payroll Withholding Data and Enrollment Information

Abstract

For employee benefit withholding and contributions, obtain the Agency Payroll Provider s September 2011 and March 2012 Semiannual Headcount Report submitted to OPM and a summary of Retirement and Insurance Transfer System (RITS) submissions for September 2011 and the current fiscal year. For each program (retirement, health, and life), select a total of three RITS submissions for September 2011 and the current fiscal year; two will coincide with the September 2011 and March 2012 Semiannual Headcount Report. Obtain payroll information for the periods covered by the RITS submissions selected.

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Document Details

Document Type
Technical Report
Publication Date
Sep 28, 2012
Accession Number
ADA570003

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

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