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Recommendation Details
Text of Recommendation
Rec. 2: The DoD OIG recommended that the Assistant Secretary of the Navy (Financial Management and Comptroller) develop a process or system interface between Navy Enterprise Resource Planning and Wide Area Work Flow that provides timely processing of transactions and update the Department of the Navy's system business processes to ensure transactions are processed in compliance with the Statement of Federal Financial Accounting Standards 1.
Recommendation Number
D-2015-0142-D000FS-0001-0002
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Report Title
Navy's Contract/Vendor Pay Process Was Not Auditable
Report Submitting OIG-Specific Report Number
DODIG-2015-142
Report Date Issued
Wednesday, July 1, 2015
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0