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Improper Payments: Significant Improvements Needed in DoD’s Efforts to Address Improper Payment and Recovery Auditing Requirements
Improper Payments: Significant Improvements Needed

 
Our Price: $30.00
By Kay L. Daly (au)
Year: 2009
Pages: 55
Binding Paperback

Product Code: 1437920829

Description
 
The DoD is required, as are other fed. executive agencies, to report improper payment information under the Improper Payments Information Act of 2002 and recovery auditing information under section 831 of the National Defense Authorization Act for FY 2002, commonly known as the Recovery Auditing Act. The DoD Office of Inspector General has previously reported deficiencies at DoD related to these acts. Because of these and other long-standing weaknesses, this report examines DoD's FY 2007 improper payment and recovery audit reporting to determine whether adequate processes existed to address both statutory requirements. Includes recommendations. Charts and tables.

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