Insufficient Governance Over Logistics Modernization Program System Development

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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.

Author(s):
No Author(s) Identified
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Descriptive Note:
Audit rept.
Pagination:
0067

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release
Distribution Statement:
Approved For Public Release; Distribution Is Unlimited.

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
IG/DOD-D-2011-015
Project Number(s):
D2009-D000FI-0139.000
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_5_Command and Control; JCA_5.6_Monitor; JCA_5.3_Planning; JCA_5.6.1_Assess Compliance with Guidance; JCA_5.5_Direct; JCA_5.5.1_Communicate Intent and Guidance; JCA_1.1_Force Management; JCA_1_Force Support; JCA_5.3.3_Develop Strategy; JCA_5.6.3_Assess Achievement of Objectives; JCA_4.1_Deployment and Distribution; JCA_4.6.1_General Engineering; JCA_4.6_Engineering; JCA_4_Logistics; JCA_5.4_Decide; JCA_4.3_Maintain; JCA_5.5.2_Task; JCA_5.4.3_Establish Rule Sets; JCA_1.2.5_Lessons Learned; JCA_JCA_4.1.2_Sustain the Force; JCA_1.1.1_Global Force Management
Modernization Areas:
Cyber
Communities of Interest:
Cyber
Descriptor(s):
*FINANCIAL MANAGEMENT, *AUDITING, ARMY, REQUIREMENTS, RECORDS
Field(s)/Group(s):
Administration and Management
Keyword(s):
LOGISTICS MODERNIZATION PROGRAM, COMPLIANCE, USSGL(UNITED STATES GOVERNMENT STANDARD GENERAL LEDGER), AWCF(ARMY WORKING CAPITAL FUND), GOVERNANCE
Report Date:
2010 Nov 02
Creation Date:
2011 Aug 24