Text of Recommendation | Rec. 1.a.1: The DoD OIG recommended that the Deputy Secretary of Defense direct the Under Secretary of Defense(Comptroller)/Chief Financial Officer, DoD, and the DoD Chief Information Officer to identify a lead and the lead subsequently develops and implements plans to create an ideal end-state document that identifies the financial management systems that the DoD will have when it achieves compliance with the Federal Financial Management Improvement Act of 1996. |
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Recommendation Number | D-2024-0047-D000FV-0001-0001.a1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |