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FGMSD-76-52 1 (1976-03-18)

handle is hein.gao/gaobaabol0001 and id is 1 raw text is: DIVISION' O FINANCPL AND ENRIL MANAO M.NT M TUnI.E b- B-159797 The Honorable LM099960 The Secretary of Defense Dear Mr. Secretary- surveyed the industrial fund accounting system for Navy Public Works Centers at the Center in San Diego, California, to determine -f /' - I it was being operated in accordance with the system d,.sign approved by j the Comptroller General in March 1974. ---The accounting system used b-y the Navy Public Work, Center, San Diego, Californi-a, is being operated in accordance with th2 approved system design and is in compl iance with the principles, standards, and related requirements currently prescribed by the Comptroller Gceneral in Title 2 of the GAO Policy and Procedures Manual for (uidance of Federal Aencies. 7We were informed by Navy officials thaL the same system design has'been implemented at seven other public works centers. In making our survey we relied primarily on work performed by the Naval Audit Service in a review of the system completed in March 1975. The Service concluded in its report, dated April 23, 1915, that the system was operating in - ordance with the approved delign. The report also contained recoamnendations Which were designed to improve the efficiency of the system. We found that Navy officials took appro- priate action to implemenat these recommendations. We also reviewed and evaluated changea to the system since its approval and tested operating procedures and controls over billing) of costs to customers for completed work. The system design approved by the Comptroller General in 1974 contains the following requirements which have not been fully imple- mented. -. FGMSD-76-52

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