Accession Number:

ADA371374

Title:

Certification and Payment Procedures at the Navy Computer and Telecommunications Station, San Diego

Descriptive Note:

Audit rept

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Report Date:

1995-10-20

Pagination or Media Count:

34.0

Abstract:

Our objective was to determine whether NCTS San Diego base communications billings were accurate and whether payment procedures were adequate. We also evaluated the NCTS San Diego management control program as it related to the audit objective.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE