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Project Announcement: Audit of Accounting Corrections on the Standard Form 1081 (Project No. D2020-D000FP-0112.000)

Audit

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We plan to begin the subject audit in April 2020. The objective of this audit is to determine whether the DoD properly used the Standard Form 1081, “Voucher and Schedule of Withdrawals and Credits,” to correct accounting errors. In addition, we will determine whether the DoD identified and reported improper payments resulting from the accounting errors.