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• Figure 3: Management Representation Letter Timeline for the April 2013 Military Payroll Examination

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 5,409 views
  • Date uploaded: 2015-10-27
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao15658, dodfinancialmanagement, ads, automateddisbursingsystem, dcas, defensecashaccountabilitysystem, ddrs, defensedepartmentalreportingsystem, dfas, defensefinanceandaccountingservice, djms, defensejointmilitarypaysystem, djmsac, defensejointmilitarypaysystemactivecomponent, djmsrc, defensejointmilitarypaysystemreservecomponent, dod, departmentofdefense, fam, financialauditmanual, fiar, financialimprovementandauditreadiness, fica, federalinsurancecontributionsact, fmr, financialmanagementregulation, ipa, independentpublicaccountant, majic, mpnappropriationjustificationbookinputandcompilation, ndaa, nationaldefenseauthorizationact, nes, navyenlistedsystem, nsips, navystandardintegratedpersonnelsystem, oig, officeofinspectorgeneral, opins, navyofficerpersonnelinformationsystem, rhs, reserveheadquarterssupport, rimsfm, reserveintegratedmanagementsystemfinancialmanagement, sbr, statementofbudgetaryresources, starsfl, standardaccountingandreportingsystem–fieldlevel
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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 1: The Air Force's Fiscal Year 2014 Active Duty Direct Compensation Obligations

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  • License: United States Government Work
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  • 1,381 views
  • Date uploaded: 2016-01-15
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao1668, dodfinancialmanagement, afaa, airforceauditagency, dfas, defensefinanceandaccountingservice, djmsac, defensejointmilitarypaysystemactivecomponent, dod, departmentofdefense, fbwt, fundbalancewithtreasury, fiar, financialimprovementandauditreadiness, treasury, departmentofthetreasury
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• Figure 4: Processes, Systems, and Controls Addressed and Not Addressed in DFAS’s Contract Pay FIP

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  • 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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• Department of Defense Material Weaknesses Identified by Auditors

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  • License: United States Government Work
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  • Date uploaded: 2023-05-30
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dodfinancialmanagement, gao23105784, afr, agencyfinancialreport, cap, correctiveactionplan, cfoact, chieffinancialofficersactof1990, dai, defenseagenciesinitiative, dfas, defensefinanceandaccountingservice, dhs, departmentofhomelandsecurity, dla, defenselogisticsagency, dod, departmentofdefense, edl, environmentalanddisposalliabilities, fbwt, fundbalancewithtreasury, ffmia, federalfinancialmanagementimprovementact, fiar, financialimprovementandauditremediation, fmstrategy, dodfinancialmanagementstrategy, ginvoicing, governmentinvoicing, ipa, independentpublicaccountant, it, informationtechnology, jsf, jointstrikefighter, ndaa, nationaldefenseauthorizationact, nfr, noticeoffindingsandrecommendations, odcfo, officeofthedeputychieffinancialofficer, oig, officeofinspectorgeneral, omb, officeofmanagementandbudget, ousd, officeoftheundersecretaryofdefense
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