Accession Number:

ADA561592

Title:

Defense Departmental Reporting System-Budgetary Was Not Effectively Implemented for the Army General Fund

Descriptive Note:

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

2012-05-31

Pagination or Media Count:

37.0

Abstract:

Our objectives of the audit were to determine whether the Defense Departmental Reporting System-Budgetary DDRS-B was effectively implemented and whether the Army General Fund AGF data was reliable. In addition, we followed up on Defense Finance and Accounting Service DFAS and Defense Business Transformation Agency BTA implementation of the recommendations made in related prior audit reports. See the Appendix for a discussion of the scope and methodology and for prior coverage related to the objective.

Descriptors:

• *AUDITING
• *BUDGETS
• *FINANCE
• ACCOUNTING
• COMMERCE
• CORPORATIONS
• DATA BASES
• DEFENSE SYSTEMS
• OFFICER PERSONNEL
• REPORTS
• REQUIREMENTS
• TRANSFORMATIONS
• WAREHOUSES

Subject Categories:

• Administration and Management
• Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE