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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Rec. 1.b: The DoD OIG recommended that the Assistant Secretary of the Army (Financial Management and Comptroller) direct the General Fund Enterprise Business System Program Management Office to reconfigure the General Fund Enterprise Business System to properly record Budget-to-Report transactions, including implementing system controls to address items identified in this report.
Recommendation Number
D-2014-0090-D000FL-0001-0001.b
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of Defense 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
Department of Defense
Report Questioned Costs
$0
Report Funds for Better Use
$0