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06-28-2017 - 16-104 - Performance Audit - ACH and Wire Transfer Payments - Department of Finance and Administrative Services

The Office of Internal Audit (OIA) completed a performance audit of the Department of Finance & Administrative Services – Treasury Division’s (DFAS-Treasury) Automated Clearing House (ACH) and wire transfer payment processes. The audit was included in OIA’s fiscal year (FY) 2016 audit plan.

application/pdf 16-104 Final 06282017.pdf — 690 KB