Audit of the Department of Defense Compliance in FY 2020 With Improper Payment Reporting Requirements

Submitting OIG:

Department of Defense OIG

Date Issued:

Friday, May 7, 2021

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2021-080

Component, if applicable:

Defense Finance and Accounting Service (DFAS)

Under Secretary of Defense Comptroller/Chief Financial Officer

United States Air Force (USAF)

United States Army (USA)

United States Marine Corps (USMC)

United States Navy (USN)

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DODIG-2021-080.pdf	5.01 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
D-2021-0080-D000FL-0001-0003	Open	No
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.

Department of Defense OIG

Department of Defense

The Department of Defense Office of Inspector General was established in 1982. The mission of the DoD OIG, as established by the Inspector General Act of 1978, as amended, (5 U.S.C. Appendix); and implemented by DoD Directive 5106.01, "Inspector General of the Department of Defense," is to serve as an independent and objective office in DoD to:

a) conduct, supervise, monitor, and initiate audits, evaluations, and investigations relating to programs and operations of the Department of Defense,

b) provide leadership and coordination and recommend policies for activities designed to promote economy, efficiency, and effectiveness in the administration of, and to prevent and detect fraud and abuse in, such programs and operations,

c) provide a means for keeping the Secretary of Defense and the Congress fully and currently informed about problems and deficiencies relating to the administration of such programs and operations and the necessity for and progress of corrective action

http://www.dodig.mil

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Audit of the Department of Defense Compliance in FY 2020 With Improper Payment Reporting Requirements

Related Open Recommendations