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Internal Controls: Reporting Air Force Vendor Payment System Weaknesses Under the Federal Managers' Financial Integrity Act

AIMD-99-33R Published: Dec 21, 1998. Publicly Released: Dec 21, 1998.
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Highlights

GAO provided information on the Department of Defense's (DOD): (1) reporting of the Air Force's vendor payment system weaknesses; and (2) efforts to implement corrective action. GAO made recommendations in its previous report to strengthen payment processing controls, revise vendor payment system access levels, and reduce the number of employees with vendor payment system access.

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Topics

Computer securityContractor paymentsErroneous paymentsFederal agency accounting systemsFraudInternal controlsReporting requirementsPayment systemsMilitary forcesMaterial weaknesses