Accession Number:

ADA370954

Title:

Overdisbursed and Unreconciled DOD Contracts at the Defense Finance and Accounting Service Columbus Center

Descriptive Note:

Audit rept.,

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

• Lane, F. J.
• Kornides, James L.
• Harle, Barry N.
• Carney, Walter J.
• Steel, Melanie S.

Report Date:

1996-06-04

Pagination or Media Count:

45.0

Abstract:

We assessed the effectiveness of the management of overdisbursed and unreconciled contracts at the DFAS Columbus Center and assessed actions taken to correct problems in those areas. We also evaluated the adequacy of the management control program for overdisbursed and unreconciled contracts as related to the audit objective.

Descriptors:

• *MANAGEMENT PLANNING AND CONTROL
• *FINANCIAL MANAGEMENT
• *AUDITING
• DEPARTMENT OF DEFENSE
• CONTRACTS
• ACCOUNTING
• BALANCE
• FINANCE
• MONEY
• DISBURSEMENTS
• PAYMENT

Subject Categories:

• Administration and Management
• Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE