| Text of Recommendation | Rec. 3: The DoD OIG recommended that the Deputy Director of Enterprise Audit Support and Compliance for the Defense Finance and Accounting Service document the process used to reconcile the gross pay amounts for FY 2021 to ensure consistency and transparency within the process. |
|---|---|
| Recommendation Number | D-2021-0080-D000FL-0001-0003 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |