U.S. Army Pacific

AFMD-92-77ML: Published: Jul 8, 1992. Publicly Released: Jul 8, 1992.

Additional Materials:


Office of Public Affairs
(202) 512-4800

GAO reviewed the Army's financial management systems and operations, focusing on the Army Pacific Command. GAO found that: (1) financial reporting and internal controls generally provided reasonable assurance that the Army achieved internal control objectives; (2) there was no assurance that account balances were correct for equipment, real property, and outstanding travel accounts on the installation general ledger trial balance; (3) the Army did not determine the cause for abnormal account balances and large unexplained variance between fiscal year-end 1990 and 1991 for some stock funds general ledger balances; (4) the Army did not record the cost of accrued annual leave for civilian employees on the installation general ledger; and (5) the Army did not maintain supporting documentation for inventory receipt, issue, and disposal transactions, or for supplemental civilian payroll payments.

Nov 20, 2020

Nov 19, 2020

Nov 18, 2020

Nov 5, 2020

Oct 29, 2020

Oct 21, 2020

Looking for more? Browse all our products here