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• Figure 2: Overview of DFAS’s Contract Pay End-to-End Business Process

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 1,459 views
  • Date taken: 2014-06-26 09:04:03
  • Date uploaded: 2014-06-26
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dod, departmentofdefense, defense, financialmanagement, finance, defensefinanceandaccountingservice, contractpay, nationaldefenseauthorizationact, fiar, sbr, statementofbudgetaryresources, dfas, fip, financialimprovementplan, financialimprovementandauditreadiness
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• Figure 4: Processes, Systems, and Controls Addressed and Not Addressed in DFAS’s Contract Pay FIP

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 1,269 views
  • Date taken: 2014-06-26 09:04:50
  • Date uploaded: 2014-06-26
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dod, departmentofdefense, defense, financialmanagement, finance, defensefinanceandaccountingservice, contractpay, nationaldefenseauthorizationact, fiar, sbr, statementofbudgetaryresources, dfas, fip, financialimprovementplan, financialimprovementandauditreadiness
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• Figure 5: Timeline for Validation of Audit Readiness for DOD Service-Provider Operating System Controls

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 1,056 views
  • Date taken: 2014-05-14 09:10:42
  • Date uploaded: 2014-05-14
  • Tags: gao, governmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dod, departmentofdefense, defense, finance, fundscontrol, publicfunds, antideficiencyact, ada, audit, civilian, military, contract, computing, civilianpay, militarypay, contractpay
  • Visibility: public