Internal Control Weaknesses at Army's 6th Infantry Division, and Army Garrison, Alaska

AFMD-93-27ML: Published: Jan 8, 1993. Publicly Released: Jan 27, 1993.

Additional Materials:


Office of Public Affairs
(202) 512-4800

GAO reviewed internal control weaknesses at the 6th Infantry Division and the Army Garrison, Alaska. GAO found that: (1) information on equipment quantities or dollar values was not reliable due to deficiencies in the automated support system; (2) items turned in to the installation by other units were not recorded in inventory and accounting records; (3) there were no procedures to ensure that completed projects were recorded promptly in the general ledger; (4) half of the discrepancy reports reviewed were either not properly documented or were not filed in accordance with Army regulations; (5) adequate controls did not exist to ensure that separated employees were promptly removed from the payroll system; and (6) lack of controls over timely payment processing resulted in late payments.

Oct 20, 2017

Oct 2, 2017

  • auditing icon, source: PhotoDisc

    U.S. Territories:

    Public Debt Outlook
    GAO-18-160: Published: Oct 2, 2017. Publicly Released: Oct 2, 2017.

Sep 26, 2017

Jul 13, 2017

Jul 12, 2017

Jun 30, 2017

Jun 29, 2017

Jun 14, 2017

Jun 13, 2017

Looking for more? Browse all our products here