U.S. Marine Corps Forces Special Operations Command Needs to Improve Controls Over Financial Transactions

摘要

The audit objective was to determine whether internal controls over the U.S. Marine Corps Forces Special Operations Command (the Command) comptroller operations were effective. Specifically, we determined whether controls were in place and operating effectively to properly report authorized, obligated, and expended baseline and contingency funds in accordance with applicable guidance and regulations. See Appendix A for a discussion of the scope and methodology related to the audit objective.