Defense Hotline Allegation on the Defense Commissary Agency Statement of Accountability
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Pagination or Media Count:
The overall audit objective was to evaluate a Defense Hotline allegation about the reconciliation of deposits for the Defense Commissary Agency Resale Stock Fund. Subobjectives were to determine whether the DFAS Columbus Center actions to balance and correct deposit activity for the Defense Commissary Agency Resale Stock Fund conformed to regulations, and to assess the adequacy of DFAS Columbus Center internal controls for correcting deposit differences between the SF 1219 and the 302 Data Element ManagementAccounting Report generated by the Standard Finance System. We also reviewed the adequacy of the DFAS Columbus Center management control program as it applied to the audit objectives.
- Administration and Management
- Economics and Cost Analysis