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Diane Publishing Books
DOD Financial Management: Actions Needed to Address Deficiencies in Controls over Army Active Duty Military Payroll
Asif A. Khan (au)
In March 2012, GAO reported on challenges that the Department of Defense (DOD) and the Army face in achieving audit readiness with respect to the over $45 billion in reported FY 2010 Army active duty military payroll disbursements. In performing that work, GAO identified indications of possible weaknesses in selected processes, systems, and controls relied on to reasonably assure the validity and accuracy of reported Army active duty military payroll that were beyond the scope of that audit. This report (1) assessed the design of key controls for payroll accuracy and (2) determined the extent to which the Army and the Defense Finance and Accounting Service - Indianapolis (DFAS-IN) have monitoring controls to identify and address any systemic weaknesses. Tables and figures. This is a print on demand report.
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