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OUT IN FRONT AGAIN

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OUT IN FRONT AGAIN THE MARINES Financial Statement Audit Update USMC Asserts Audit Readiness Sep 2008 Audit readiness was an output of our Financial Improvement ... – PowerPoint PPT presentation

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Title: OUT IN FRONT AGAIN


1
OUT IN FRONT AGAIN THE MARINES
  • Financial Statement Audit Update

2
USMC Audit Chronology
3
USMC Audit Chronology
  • Audit of Statement of Budgetary Resources (SBR)
    began on 30 Sep 2009
  • Audit focused on Beginning Balance with limited
    testing conducted on FY10 Current Year activity
    due to challenges in the following areas
  • Fund Balance w/ Treasury Reconciliation
  • Unadjusted to Adjusted Trial Balance by General
    Ledger Account
  • Military Payroll and Disbursement Processing
  • Service Provider Agreements and Expectations
  • Bulk Obligation Estimation and Support
  • Contract Management and Payment Processing
  • Information System Controls
  • FY10 audit concluded with a disclaimer of opinion
    due to scope limitations that prevented the
    auditors from concluding their work

4
USMC Audit Chronology
Remediation
5
USMC Audit Chronology
Remediation
6
Sample Allocations
Command Sample Count
HQMC 3,254 27.00
MCRD 16 0.13
MCCDC 44 0.37
MCRC 39 0.32
LOGCOM 244 2.03
MARFOREUR 8 0.07
MARFORSOUTH 5 0.04
MARFORNORTH 0 0.00
MARFORPAC 466 3.88
MARFORCOM 251 2.09
MCCDC-HENDERSON HALL 1 0.01
8th I 2 0.02
MCSC 2,208 18.38
TECOM 178 1.48
MARFORRES 414 3.45
MARCENT 269 2.24
MARSOC 9 0.07
DFAS 4,608 38.35
Total 12,016 100
7
FY11 Sample Trends
8
FY11 Sample Trends
9
FY11 Sample Trends
10
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