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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 6: Crime Victims Fund Deposits, Accumulation of Unobligated Balances, and Impacts on the Department of Justice’s (DOJ) Annual Discretionary Budget from Fiscal Years 2009 through 2013

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 2,562 views
  • Date uploaded: 2015-04-20
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao1548, departmentofjustice, aff, assetsforfeiturefund, afp, assetforfeitureprogram, bop, bureauofprisons, cdcs, consolidateddebtcollectionssystem, chri, criminalhistoryrecordinformation, cjis, criminaljusticeinformationservices, crab, collectionresourcesallocationboard, cvf, crimevictimsfund, dcfa, diversioncontrolfeeaccount, dcm, debtcollectionmanagementstaff, dcp, diversioncontrolprogram, dea, drugenforcementadministration, doj, eousa, executiveofficeforusattorneys, epa, environmentalprotectionagency, fbi, federalbureauofinvestigation, fpi, federalprisonindustries, hcfac, healthcarefraudandabusecontrol, itverp, internationalterrorismvictimexpensereimbursementprogram, ojp, officeofjusticeprograms, omb, officeofmanagementandbudget, ovc, officeforvictimsofcrime, sbr, statementofbudgetaryresources, usms, usmarshalsservice, ustp, ustrusteeprogram, ustsf, unitedstatestrusteesystemfund, voca, victimsofcrimeactof1984, wcf, workingcapitalfund
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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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