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.

Sep 30, 2016

Sep 29, 2016

Sep 28, 2016

Sep 27, 2016

Sep 26, 2016

Sep 23, 2016

Sep 21, 2016

Sep 7, 2016

Aug 30, 2016

Looking for more? Browse all our products here