Audit of DoD Hotline Allegation Concerning U.S. Army Communications-Electronics Command Billings to Customers

reportActive / Technical Report | Accesssion Number: AD1157414 | Open PDF

Abstract:

The objective of the audit was to determine whether the U.S. Army Communications Electronics Command (CECOM) billed its customers in accordance with established customer support agreements, and to determine the impact of any identified erroneous billings to the U.S. Army CECOM and its customers. We initiated this audit in response to a DoD Hotline complaint.

Author(s):
Venable, Lorin T
Author Organization(s):
OFFICE OF THE INSPECTOR GENERAL (DEPARTMENT OF DEFENSE) ALEXANDRIA VA
Funding Organization(s):
OFFICE OF THE INSPECTOR GENERAL (DEPARTMENT OF DEFENSE) ALEXANDRIA VA, ALEXANDRIA , VA
Document Type:
Technical Report/Inspector General Audit
Publication Date:
2021 Apr 05
Pagination:
64

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution Code:
A - Approved For Public Release
Distribution Statement: Public Release

RECORD

Collection: TRECMS
Subject Terms
Modernization Areas:
Cyber
Communities of Interest:
Cyber
Descriptor(s):
information systems, department of defense, financial management, procurement, resource management, united states, covid-19, infectious diseases, maintenance, money, personnel management, training, commerce, engineering, governments, sampling, standards
Subject Categories:
Behavioral and Social Sciences; Behavioral and Social Sciences
Creation Date:
2022 Jan 25
Update Date:
2022 Feb 09