Audit Report: Personal Services and Benefits Expenses in the Fiscal Year 1996 Statement of Operations and Changes in Net Position of the "Other Defense Organizations"

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Title:	Audit Report: Personal Services and Benefits Expenses in the Fiscal Year 1996 Statement of Operations and Changes in Net Position of the "Other Defense Organizations"
Authors:	Department of Defense Office of the Inspector General
Keywords:	Simplify Acquisition Service Contracting Personal Services Audit Financial Statement Compliance Payroll Management Control Object Class
Issue Date:	2-Dec-1997
Publisher:	Department of Defense Office of the Inspector General
Citation:	Unlimited Distribution
Series/Report no.:	Simplify Acquisition - Services SEC809-SMP-98-0167
Abstract:	We performed the audit in response to the requirements of the Chief Financial Officers Act of 1990 (Public Law 101-576), as amended by the Federal Financial Management Act of 1994 (Public Law 103-356). The overall audit objective was to assess compliance with laws and regulations applicable to the distribution of civilian payroll and related expenditures in preparation of Defense agencies' fiscal years 1996 and 1997 financial statements, management controls, and the effect of any noncompliant payroll actions on the FY 1996 financial statement.
URI:	https://dair.nps.edu/handle/123456789/3443
Appears in Collections:	Section 809 Panel: Reports, Recommendations & Resource Library

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