Text of Recommendation | Rec. 1.d: The DoD OIG recommended that the Assistant Secretary of the Army (Financial Management and Comptroller) use the General Fund Enterprise Business System to execute all Army General Fund appropriations. |
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Recommendation Number | D-2014-0090-D000FL-0001-0001.d |
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 |