Accession Number : AD1001820


Title :   Independent Auditors Report on the Agreed-Upon Procedures for Reviewing the FY 2015 Civilian Payroll Withholding Data and Enrollment Information


Descriptive Note : Technical Report


Corporate Author : Department of Defense Inspector Alexandria United States


Full Text : https://apps.dtic.mil/dtic/tr/fulltext/u2/1001820.pdf


Report Date : 18 Sep 2015


Pagination or Media Count : 28


Abstract : For employee benefit withholdings and contributions, obtain the Agency Payroll Providers (APPs) September 2014 and March 2015 Semiannual Headcount Report submitted to OPM and a summary of the Retirement and Insurance Transfer System (RITS) submissions for September 2014 and the current fiscal year. For each program (retirement, health, and life), select a total of three RITS submissions for September 2014 and the current FY 2015; two will coincide with the September 2014 and March 2015 Semiannual Headcount Reports.2 Obtain payroll information for the periods covered by the RITS submissions selected.


Descriptors :   personnel management , human resources , finance , auditing


Distribution Statement : APPROVED FOR PUBLIC RELEASE