| Text of Recommendation | Rec. 2: The DoD OIG recommended that, until the Navy completes its migration to the Navy Enterprise Resource Planning system, the Assistant Secretary of the Navy (Financial Management and Comptroller), in coordination with the Department of the Navy Chief Information Officer, develop and implement effective internal controls to prevent over-execution in the Navy Standard Accounting, Budgeting, and Reporting System. |
|---|---|
| Recommendation Number | D-2024-0069-D000FL-0001-0002 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Management Advisory: The Navy's Execution of Funds to Assist Ukraine |
| Report Submitting OIG-Specific Report Number | DODIG-2024-069 |
| Report Date Issued | Tuesday, March 26, 2024 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |