The Resource DOD Financial Management: Improvements Are Needed in Antideficiency Act Controls and Investigations

DOD Financial Management: Improvements Are Needed in Antideficiency Act Controls and Investigations

Label
DOD Financial Management: Improvements Are Needed in Antideficiency Act Controls and Investigations
Title
DOD Financial Management: Improvements Are Needed in Antideficiency Act Controls and Investigations
Contributor
Subject
Language
eng
Summary
Senate Report No. 110-77 directed GAO to review the Department of Defense's (DOD) procedures for Antideficiency Act (ADA) violations. GAO focused on whether (1) existing DOD funds control systems, processes, and internal controls provide reasonable assurance that ADA violations will be prevented or detected and whether key funds control personnel are trained; (2) investigations of ADA violations are processed in accordance with applicable DOD regulations; and (3) DOD tracks and reports metrics pertaining to its ADA investigations and what disciplinary actions are taken when ADA violations have occurred. GAO's review included all 54 ADA military service case files closed in fiscal years 2006 and 2007. GAO did not assess the appropriateness of the conclusions reached or of the disciplinary actions taken for the ADA cases
Cataloging source
DTICE
Index
no index present
Literary form
non fiction
http://library.link/vocab/relatedWorkOrContributorName
GOVERNMENT ACCOUNTABILITY OFFICE WASHINGTON DC
http://library.link/vocab/subjectName
  • Financial management
  • Federal law
  • Administration and management
  • Economics and cost analysis
  • Senate
  • Law enforcement
  • Commerce
  • Department of defense
Target audience
adult
Label
DOD Financial Management: Improvements Are Needed in Antideficiency Act Controls and Investigations
Instantiates
Publication
Note
Congressional rept
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Dimensions
23 x 29 cm
Extent
45 pages
Form of item
online
Governing access note
APPROVED FOR PUBLIC RELEASE
Media category
computer
Media MARC source
rdamedia
Media type code
c
Note
Hein Online
System control number
  • (OCoLC)318691880
  • (OCoLC)ocn318691880
Label
DOD Financial Management: Improvements Are Needed in Antideficiency Act Controls and Investigations
Publication
Note
Congressional rept
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Dimensions
23 x 29 cm
Extent
45 pages
Form of item
online
Governing access note
APPROVED FOR PUBLIC RELEASE
Media category
computer
Media MARC source
rdamedia
Media type code
c
Note
Hein Online
System control number
  • (OCoLC)318691880
  • (OCoLC)ocn318691880

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