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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Rec. 1.a: The DoD OIG recommended that the Assistant Secretary of the Army (Financial Management and Comptroller) verify that the General Fund Enterprise Business System posting logic documentation is accurate and complete, and use it to validate General Fund Enterprise Business System general ledger account postings.
Recommendation Number
D-2014-0090-D000FL-0001-0001.a
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Report Title
Improvements Needed in the General Fund Enterprise Business System Budget-to-Report Business Process
Report Submitting OIG-Specific Report Number
DODIG-2014-090
Report Date Issued
Wednesday, July 2, 2014
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0