Accession Number:

ADA374809

Title:

Defense Commissary Agency Financial Management Improvement Program

Descriptive Note:

Audit rept

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

• Young, Shelton R.
• Ryan, Robert J.
• Loder, Walter R.
• Brister, Samuel D.
• Hamm, Ellen P.

Report Date:

1994-06-30

Pagination or Media Count:

11.0

Abstract:

We are providing this final report for your information and use. This audit was requested by the Comptroller of the DoD. This report discusses the results of our audit survey. The Comptroller of the DoD initiated the Financial Management Improvement Program FMIP in November 1992, as a result of issues raised by the Inspector General, DoD. The Comptroller managed the FMIP until August 1993. In August 1993, the Comptroller delegated the management of the FMIP to DeCA.

Descriptors:

• *FINANCIAL MANAGEMENT
• DEPARTMENT OF DEFENSE
• AUDITING

Subject Categories:

• Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE