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

Personal Author(s):

Report Date:

2016-03-28

Pagination or Media Count:

44.0

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

Subject Categories:

Distribution Statement:

APPROVED FOR PUBLIC RELEASE