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 :

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