Paul C. Wenzel - Storming Media

Disbursing Operations Directorate at Defense Finance and Accounting Service Indianapolis Operations

19 FEB 2008

37 pages

Authors: Paul J. Granetto; Patricia A. Marsh; Jack L. Armstrong; Paul C. Wenzel; Andrew D. Gum; Claudia L. Clouser; Joseph A. Baer; Chad A. Maroska; Shane A. Griffin; Ellen Kleirnan-Redden; INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

The full text of this report is available for sale.

DoD personnel responsible for processing Intra-Governmental Payment and Collection System (IPAC) transactions, reporting IPAC suspense account balances, and reconciling statements-of-deposit differences should read this report. It is the first in a series of reports related to Defense Finance and Accounting Service Indianapolis Operations (referred to as "DFAS Indianapolis") disbursing operations. This report discusses internal control weaknesses regarding the processing of IPAC transactions, adjustments to IPAC suspense accounts, and the reconciliation ...

Special Army Reports Prepared by Defense Finance and Accounting Service Indianapolis Operations

27 APR 2007

31 pages

Authors: Paul J. Granetto; Patricia A. Marsh; Jack L. Armstrong; Paul C. Wenzel; Leslie M. Barnes; Andrew D. Grum; E. E. Kleiman; Joseph A. Baer; Chad A. Maroska; Ann L. Thompson; OFFICE OF THE DEPUTY INSPECTOR GENERAL FOR AUDITING OF THE DEPARTMENT OF DEFENSE ARLINGTON VA

Army and Army personnel responsible for preparing and using special Army reports should read this report. This is the second in a series of reports related to Army budget execution operations. The first report discussed the transmission of Army budget execution data by the Defense Finance and Accounting Service (DFAS) Indianapolis Operations to various accounting systems and the Department of the Treasury. This report discusses special Army reports prepared by ...