Accession Number : AD1016483

Title :   Other Defense Organizations and Defense Finance and Accounting Service Controls Over High-Risk Transactions Were Not Effective

Descriptive Note : Technical Report

Corporate Author : Department of Defense Inspector General Alexandria United States

Full Text :

Report Date : 28 Mar 2016

Pagination or Media Count : 44

Abstract : We determined whether Other Defense Organizations (ODOs) had appropriate controls in place over the procuretopay process to ensure accurate, complete,and auditable line-item data for financial statement audits. Specifically, we reviewed whether controls were in place to ensure the accurate and timelyupdate of ODO expenditures identified as problem disbursements.

Descriptors :   department of defense , management planning and control , resource management , logistics , financial management , contracts , reliability , commerce , foreign military sales , acquisition , risk management

Distribution Statement : APPROVED FOR PUBLIC RELEASE