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 : https://apps.dtic.mil/dtic/tr/fulltext/u2/1016483.pdf


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