Senate Report No. 110-77 directed a review of the Dept. of DefenseAis (DoD) procedures for Anti-Deficiency Act (ADA) violations. The review focused on whether: (1) existing DoD funds control systems, processes, and internal controls provide reasonable assurance that ADA violations will be prevented or detected and whether key funds control personnel are trained; (2) investigations of ADA violations are processed in accordance with applicable DoD regulations; and (3) DoD tracks and reports metrics pertaining to its ADA investigations and what disciplinary actions are taken when ADA violations have occurred. This review included all 54 ADA military service case files closed in FY 2006 and 2007. Includes recommendations. Charts and tables.DOD has acknowledged the financial management weaknesses reported by GAO and DOD auditors and the impact these ... D.C.: June 2, 2005); and Financial Management: Improved Reporting Needed for DOD Problem Disbursements, GAO/AIMD-97-59 (Washington, D.C.: May 1, 1997). ... 15, 2006), and Agency Financial Report: Fiscal Year 2007 (Washington, D.C.: Nov. 15, 2007 ). 2OMB Circular No.
|Title||:||DoD Financial Management|
|Author||:||Paula M. Rascona|
|Publisher||:||DIANE Publishing - 2009-03-01|