Approval of the Design for the Terminally Operated Personnel/Payroll System

AFMD-83-16: Published: Nov 10, 1982. Publicly Released: Nov 10, 1982.

Additional Materials:

Contact:

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

GAO evaluated the automatic data processing aspects of the Terminally Operated Personnel/Payroll System submitted for approval by the Department of Housing and Urban Development (HUD).

GAO found that the system conformed in all material respects with the approved accounting and payroll principles and standards of HUD. In evaluating the system design, GAO looked at the automatic data processing to determine its adequacy regarding internal controls, audit trails, data integrity, and consistency with the accounting specifications. GAO concluded that to maintain the approved status of the system, planned changes should be discussed with its representatives and, if deemed significant, formally submitted for approval.

Sep 20, 2016

Sep 6, 2016

Aug 19, 2016

Aug 12, 2016

Jul 29, 2016

Jul 28, 2016

Jul 13, 2016

Jul 11, 2016

Jun 13, 2016

Looking for more? Browse all our products here