Accession Number : ADA596327
Title : Results From the Audit of DOD's American Recovery and Reinvestment Act of 2009 Initial Data Quality Review Implementation
Descriptive Note : Memorandum rept.
Corporate Author : INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Report Date : 03 Nov 2009
Pagination or Media Count : 21
Abstract : We initiated this audit at the request of the Recovery Accountability and Transparency Board. Our objective was to determine whether DOD had established processes to perform limited data quality reviews intended to identify material omissions and/or significant reporting errors and to notify the recipients of Recovery Act funds of the need to make appropriate and timely changes; specifically, to review DOD processes for monitoring recipient reporting of Recovery Act funds for the quarter ending September 30, 2009. We also contacted DOD agencies executing DOD Recovery Act funds to understand their processes for performing limited data quality reviews.
Descriptors : *AUDITING , *DEPARTMENT OF DEFENSE , ACCOUNTABILITY , ERRORS , LEGISLATION , MONITORING , QUALITY ASSURANCE
Subject Categories : Administration and Management
Government and Political Science
Distribution Statement : APPROVED FOR PUBLIC RELEASE