| Text of Recommendation | Rec. 2.a.2: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD coordinate with the DoD Chief Information Officer to review all DoD Component end-to-end processes to compile a complete list of internal controls over financial reporting-relevant systems and micro-applications. |
|---|---|
| Recommendation Number | D-2024-0047-D000FV-0001-0002.a2 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |