Report | May 15, 2017

Project Announcement: Followup Audit on Application Level General Controls for the Defense Cash Accountability System (Project No. D2017-D000FL-0141.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Finance and Accounting Service implemented corrective actions for the recommendations in DoD OIG Report No. DODIG-2017-015, "Application Level General Controls for the Defense Cash Accountability System Need Improvement," November 10, 2016, and determine whether those actions corrected the reported problems.