Overdisbursed and Unreconciled DOD Contracts at the Defense Finance and Accounting Service Columbus Center
F. J. Lane, James L. Kornides, Barry N. Harle, Walter J. Carney, Melanie S. Steel · 1996
Abstract : We assessed the effectiveness of the management of overdisbursed and unreconciled contracts at the DFAS Columbus Center and assessed actions taken to correct problems in those areas. We also evaluated the adequacy of the management control program for overdisbursed and unreconciled contracts as related to the audit objective.