Accession Number:

ADA574920

Title:

DoD Generally Effective at Correcting Causes of Antideficiency Act Violations in Military Personnel Accounts, But Vulnerabilities Remain

Descriptive Note:

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

2012-11-30

Pagination or Media Count:

51.0

Abstract:

The audit objective was to determine whether DoD developed and implemented effective controls to prevent future Antideficiency Act ADA violations in the Military Personnel MILPERS accounts. Specifically, we determined whether DoD implemented the corrective actions in prior reports and investigations concluded in the last 10 years that identified ADA violations of the MILPERS accounts and whether DoD maintained its process improvements to prevent future ADA violations. This audit was required by the Consolidated Appropriations Act, 2012 the Act. See Appendix A for a discussion of the scope and methodology and Appendix B for prior coverage related to the objectives.

Descriptors:

• *AUDITING
• *FINANCIAL MANAGEMENT
• *MILITARY PERSONNEL
• ADA PROGRAMMING LANGUAGE
• DEPARTMENT OF DEFENSE
• PERSONNEL
• REPORTS
• VULNERABILITY

Subject Categories:

• Administration and Management
• Economics and Cost Analysis
• Personnel Management and Labor Relations

Distribution Statement:

APPROVED FOR PUBLIC RELEASE