Accession Number:

ADA371040

Title:

Obligation Management of Navy Appropriations

Descriptive Note:

Audit rept

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

1996-06-06

Pagination or Media Count:

45.0

Abstract:

The primary audit objective was to determine whether adequate controls were in place to prevent the creation of negative unobligated balances in Navy appropriations. We also reviewed the identification and reporting of negative unliquidated balances. See Appendix A for details on the audit scope and methodology.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE