E E Kleiman-Redden - Storming Media

Internal Controls Over Payments Made in Iraq, Kuwait and Egypt

22-May-2008

81 pages

Authors: Paul J Granetto; Jamie E Vandesteene; Jonica M McPeak; Kevin B McNeil; Beverly J Charlton; Brandon A Burton; William F Kansteiner; Carl T Hansen; Paul R Glenn; Craig W Michaels; Martin J Radtke; Jack L Armstrong; Kandasamy Selvavel; Lusk F Penn; Patricia A Marsh; E E Kleiman-Redden; INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

The full text of this report is available for sale.

Background: Between April 2001 and June 2006, the Army made 183,486 commercial and miscellaneous payments, totaling $10.7 billion, from 7 Army contingency disbursing stations in Iraq, Kuwait, and Egypt. The contingency disbursing stations sent the payment vouchers to the accounting office at the Defense Finance and Accounting Service (DFAS) site in Rome, New York. The Defense Criminal Investigative Service determined that there had been only a limited review of the ...

Controls Over Army Working Capital Fund Inventory Stored by Organizations Other than Defense Logistics Agency

28-Mar-2008

61 pages

Authors: Ann Thompson; Virginia M Peyla; Melissa J Humerickhouse; Nathan R Witter; Dale E Coy; Craig W Zimmerman; Stephen C Borushko; Carmelo G Ventimiglia; E E Kleiman-Redden; Lusk F Penn; James Hartman; Patricia A Marsh; Paul J Granetto; Michael G Jarvis; INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Who Should Read This Report and Why? DoD inventory managers and others who rely on the accuracy of Army Working Capital Fund inventory should read this report. The users of this audit report will benefit from the review of the controls over the Army Working Capital Fund inventory and will gain information that can improve accountability. Background: The primary mission of the Army Working Capital Fund is to help the ...