OIG – Army General Fund Adjustments Not Adequately Documented or Supported
07-26-2016, Financial Management, Army General Fund Adjustments Not Adequately Documented or Supported (Project No. D2015-D000FL-0243.000), DODIG-2016-113. “We determined whether adjustments made to Army General Fund (AGF) data during the FY 2015 financial statement compilation process were adequately documented and supported. In addition, we assessed the internal controls over the compilation process. The Office of the …