Accession Number:

ADA371325

Title:

Defense Information Systems Agency FY 1994 General- Purpose Financial Statements

Descriptive Note:

Audit rept

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Report Date:

1995-10-05

Pagination or Media Count:

47.0

Abstract:

The audit objective was to determine whether DISA used the DoD general ledger account structure to prepare FY 1994 general-purpose financial statements and whether general ledger accounts in the structure were properly maintained. Also, we evaluated the DISA FY 1994 management control program as it related to general-purpose financial statements.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE