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Report File
Date Issued
Submitting OIG
Department of Defense OIG
Other Participating OIGs
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Components
United States Navy (USN)
United States Marine Corps (USMC)
United States Army (USA)
United States Air Force (USAF)
Under Secretary of Defense Comptroller/Chief Financial Officer
Report Number
DODIG-2023-075
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2023-0075-D000FL-0001-0002.b No $0 $0

Rec. 2.b: The DoD OIG recommended that the Director, Defense Finance and Accounting Service develop and implement additional controls to identify and review high risk payments, and to make certain that the post pay reviews are adequately identifying improper payment amounts.

Department of Defense OIG

United States