Text of Recommendation | Rec. 2.a: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, in coordination with the Defense Finance and Accounting Service Director, develop a process that uses the amount paid for the Commercial Pay and DoD Travel Pay programs. |
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Recommendation Number | D-2019-0087-D000FL-0001-0002.a |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |