Title 6--T&A Procedures

AIMD-93-49R: Published: Jul 28, 1993. Publicly Released: Jul 28, 1993.

Additional Materials:


Office of Public Affairs
(202) 512-4800

Pursuant to a Department of Defense (DOD) request, GAO reviewed a DOD field office's time and attendance (T&A) practices, focusing on whether the practices complied with GAO requirements. GAO found that: (1) the field office's T&A system uses exception reporting for variations in an employee's preapproved work schedule; (2) GAO requirements allow the field office to use exception reporting of employees' work schedules if adequate controls are in place to ensure the actual work hours are properly reported; (3) it is unclear if the field office maintains adequate controls to ensure that actual work hours are properly recorded; and (4) field office employees may be maintaining their own official T&A records, which is not acceptable under GAO requirements.

Nov 8, 2017

Oct 31, 2017

Oct 26, 2017

Oct 17, 2017

Oct 12, 2017

Oct 11, 2017

Oct 10, 2017

Sep 29, 2017

Looking for more? Browse all our products here