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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
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
Associated Report Details
Submitting OIG
Report Title
Navy's Contract/Vendor Pay Process Was Not Auditable
Report Submitting OIG-Specific Report Number
Report Date Issued
Wednesday, July 1, 2015
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