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FOIA Document | Dec. 5, 1997

Revenues and Expenses from Reimbursable Activity for Other Defense Organizations

No. 98-029

The primary audit objective was to determine the reliability of revenues and expenses from the sale of goods and services and reimbursements shown for "Other Defense Organizations" in the DoD consolidated financial statements for FY 1996. We also evaluated accounting policies for recording those revenues and expenses and the consistency of accounting and reporting among the various organizations submitting information to the Defense Finance and Accounting Service Indianapolis Center. In addition, we also reviewed internal controls as they applied to the audit objectives.