| Text of Recommendation | Rec. B.2.b: The DoD OIG recommended that the Director of the Defense Finance and Accounting Service develop, implement, and document compensating and preventative internal controls, when automated solutions are not feasible, to ensure that errors are identified before the transactions are processed. |
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| Recommendation Number | D-2021-0095-D000FP-0002-0002.B2b |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |