Other Defense Organizations and Defense Finance and Accounting Service Controls Over High-Risk Transactions Were Not Effective
Department of Defense Inspector General Alexandria United States
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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.