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.