Cash Accountability in the Department of Defense, Disbursement Fund and Imprest Funds Maintained in Crane, Indiana
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
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The objectives of the audit were to verify the accountability for cash and related assets and to evaluate the adequacy of procedures used to determine the accuracy of records used to support cash accountability at Department of Defense accounting offices and organizations with imprest funds. We also assessed compliance with applicable laws and regulations and evaluated the internal control procedures used to comply with DoDs Internal Management Control Program as it pertained to the audit objectives.
- Administration and Management
- Economics and Cost Analysis