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

Personal Author(s):

Report Date:

2016-07-26

Pagination or Media Count:

74.0

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.

Subject Categories:

Distribution Statement:

APPROVED FOR PUBLIC RELEASE