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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Rec. 1.e.1: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, assess the DoD Agency‑Wide financial statements for prior period adjustment and determine materiality for each of the non‑Army reporting entities that receive appropriations for Building Partner Capacity programs.
Recommendation Number
D-2023-0082-D000FV-0001-0001.e1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0