Accession Number:

ADA546985

Title:

Insufficient Governance Over Logistics Modernization Program System Development

Descriptive Note:

Audit rept.

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

2010-11-02

Pagination or Media Count:

67.0

Abstract:

What We Did We determined whether the Logistics Modernization Program system LMP was compliant with the U.S. Government Standard General Ledger USSGL at the transaction level USSGL compliant. What We Found The Army reported to Congress that LMP would be the Army Working Capital Funds AWCF system solution for obtaining auditable financial statements. However, after more than 10 years in development, costing 1.1 billion, the Army has failed to deliver a system that is USSGL compliant.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE