Report | Sept. 27, 2019

Transmittal of the Independent Service Auditor’s Report on the General Fund Business Enterprise System for the Period October 1, 2018, Through June 30, 2019 DODIG‐2019‐124

Audit

To request the Independent Auditor's Report  on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls for the period October 1, 2018, through June 30, 2019, as well as our transmittal, please contact William McMillin, Director, Systems and Service Provider Integration, at (571) 256-6446, william.p.mcmillin.civ@mail.mil. 

 

This report is a result of Project No. D2019-D000FI-0036.000