The DOD Contract Fund Reconciliation Process

reportActive / Technical Report | Accession Number: ADA368312 | Open PDF

Abstract:

The audit objective was to determine whether contract reconciliations were performed efficiently and economically. We also evaluated whether added efficiency and economy could be realized through consolidation of the contract reconciliation processes. Finally, we evaluated management controls over the contract reconciliation process.

Author(s):
No Author(s) Identified
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Pagination:
0045

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
IG/DOD-98-031
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_5_Command and Control; JCA_4.5_Operational Contract Support; JCA_4.5.1_Contract Support Integration; JCA_5.6_Monitor; JCA_5.5_Direct; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6.4_Assess Guidance; JCA_5.5.1_Communicate Intent and Guidance; JCA_5.6.1_Assess Compliance with Guidance; JCA_5.2.3_Share Knowledge and Situational Awareness; JCA_5.2_Understand; JCA_5.4_Decide; JCA_5.4.3_Establish Rule Sets; JCA_1.2.5_Lessons Learned; JCA_5.5.3_Establish Metrics; JCA_4.2_Supply; JCA_4.2.3_Manage Global Supplier Networks; JCA_5.1_Organize; JCA_4.5.4_Requirements Definition; JCA_5.1.3_Foster Organizational Collaboration; JCA_4_Logistics
Communities of Interest:
Weapons Technologies
Descriptor(s):
*CONTRACT ADMINISTRATION, *AUDITING, DEPARTMENT OF DEFENSE, MANAGEMENT PLANNING AND CONTROL
Field(s)/Group(s):
Administration and Management
Keyword(s):
AQ I99 12 2452, AUDIT REPORTS, CONTRACT RECONCILIATIONS
Report Date:
1997 Dec 05
Creation Date:
1999 Oct 06