Management Advisory: DoD Accounting and Reporting for Funds Used in Support of Operation Allies Refuge and Operation Allies Welcome

Submitting OIG:

Department of Defense OIG

Date Issued:

Thursday, May 18, 2023

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2023-071

Component, if applicable:

Defense Health Agency (DHA)

Under Secretary of Defense Comptroller/Chief Financial Officer

United States Air Force (USAF)

United States Army (USA)

United States Marine Corps (USMC)

United States Navy (USN)

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
DODIG-2023-071.pdf	2.61 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
D-2023-0071-D000FI-0001-0001.a	Open	No
Rec. 1.a: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, establish policy to use Advana or an equivalent DoD single enterprise data and analytics solution to capture and accurately report the cost of operations or other supplemental funding.
D-2023-0071-D000FI-0001-0001.b	Open	No
Rec. 1.b: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, develop and implement policy requiring DoD Components providing operational support to create standard operating procedures including specific steps and necessary documentation for the compilation, support, and submission of reports for future operations or other supplemental funding.
D-2023-0071-D000FI-0001-0001.c	Open	No
Rec. 1.c: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, coordinate with DoD Components on the review of Operation and Maintenance expenditures used during Operation Allies Refuge and Operation Allies Welcome and validate the accuracy of funds reported to Congress. If determined to be inaccurate, provide an updated report to Congress to ensure accurate reporting of the cost of this operation.
D-2023-0071-D000FI-0001-0002	Open	No
Rec. 2: The DoD OIG recommended that the Headquarters, U.S. Marine Corps reconcile the unmatched disbursements for Operation Allies Welcome to the appropriate obligations in the Defense Agencies Initiative system.

Department of Defense OIG

Department of Defense

The Department of Defense Office of Inspector General was established in 1982. The mission of the DoD OIG, as established by the Inspector General Act of 1978, as amended, (5 U.S.C. Appendix); and implemented by DoD Directive 5106.01, "Inspector General of the Department of Defense," is to serve as an independent and objective office in DoD to:

a) conduct, supervise, monitor, and initiate audits, evaluations, and investigations relating to programs and operations of the Department of Defense,

b) provide leadership and coordination and recommend policies for activities designed to promote economy, efficiency, and effectiveness in the administration of, and to prevent and detect fraud and abuse in, such programs and operations,

c) provide a means for keeping the Secretary of Defense and the Congress fully and currently informed about problems and deficiencies relating to the administration of such programs and operations and the necessity for and progress of corrective action

http://www.dodig.mil

Search form

Management Advisory: DoD Accounting and Reporting for Funds Used in Support of Operation Allies Refuge and Operation Allies Welcome

Related Open Recommendations