Army Implementation of the DOD Financial Management Regulation, Volume 14, Administrative Control of Funds and Antideficiency Act Violations

reportActive / Technical Report | Accession Number: ADA370831 | Open PDF

Abstract:

We are providing this evaluation report for your information and use. This report is the result of our evaluation of the Army implementation of the DoD Financial Management Regulation 7000.14-R, volume 14, Administrative Control of Funds and Antideficiency Act Violations, volume 14. The evaluation was performed at the request of the Under Secretary of Defense Comptroller to assess the Military Departments plans for the implementation of volume 14. The objective of the evaluation was to review the Army implementation of volume 14. This report is the second in a series that will discuss the implementation or planned implementation of volume 14 by each Military Department.

Author(s):
Lane, F. J. ; Hendricks, Christian ; Zielke, Carl ; Swartz, Ralph ; Sadler, Traci
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Descriptive Note:
Audit rept.,
Pagination:
0013

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
IG/DOD-96-157
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_5_Command and Control; JCA_5.3_Planning; JCA_5.3.3_Develop Strategy; JCA_5.3.4_Develop Courses of Action; JCA_5.3.5_Analyze Courses of Action; JCA_5.3.2_Apply Situational Understanding; JCA_1.2_Force Preparation; JCA_1_Force Support; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6_Monitor; JCA_1.2.1_Training; JCA_5.5.1_Communicate Intent and Guidance; JCA_5.5_Direct; JCA_5.2.3_Share Knowledge and Situational Awareness; JCA_5.2_Understand; JCA_8_Building Partnerships; JCA_6.4.1_Secure Information Exchange; JCA_8.2.3_Build the Capabilities and Capacities of Partners and Institutions; JCA_8.2_Shape; JCA_5.4.3_Establish Rule Sets; JCA_5.4_Decide
Communities of Interest:
Human Systems
Descriptor(s):
*MANAGEMENT PLANNING AND CONTROL, *FINANCIAL MANAGEMENT, *AUDITING, DEPARTMENT OF DEFENSE, MILITARY REQUIREMENTS, DEFICIENCIES, REGULATIONS, MONEY, COMPTROLLERS
Field(s)/Group(s):
Administration and Management, Economics and Cost Analysis
Keyword(s):
AQ I00 02 0565, AUDIT REPORTS, ANTIDEFICIENCY ACT VIOLATIONS
Report Date:
1996 Jun 11
Creation Date:
1999 Dec 08