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Recommendation Details
Text of Recommendation
Rec. A.2.a: The DoD OIG recommended that the Director of the Defense Finance and Accounting Service design and implement internal controls in the Defense Finance and Accounting Service Transaction Interface Module to ensure that transactions are created, stored, and cataloged in a complete and accurate manner. The Director should document the controls in standard operating procedures, process narratives, and process maps.
Recommendation Number
D-2021-0095-D000FP-0001-0002.A2a
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report