Accession Number : AD1014354


Title :   Army General Fund Adjustments Not Adequately Documented or Supported


Descriptive Note : Technical Report


Corporate Author : Department of Defense Inspector General Alexandria United States


Full Text : https://apps.dtic.mil/dtic/tr/fulltext/u2/1014354.pdf


Report Date : 26 Jul 2016


Pagination or Media Count : 74


Abstract : We determined whether adjustments made to Army General Fund (AGF) data during the FY 2015 financial statement compilation process were adequately documented and supported. In addition, we assessed the internal controls over the compilation process.


Descriptors :   ACCOUNTABILITY , AUDITING , army budgets , Financial management , DEPARTMENT OF DEFENSE


Distribution Statement : APPROVED FOR PUBLIC RELEASE