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. |
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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 |
Submitting OIG | |
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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 |