What We Did:
This final management advisory provides the concerns found during the DoW Office of Inspector General’s review on Project No. D2026-D000AU-0036.001, “Management Advisory: The DoW’s Unclaimed Funds.” We previously provided copies of the draft management advisory and requested written comments on the recommendations. We considered management’s comments on the draft advisory when preparing the final advisory. These comments are included in this advisory. The Director, Defense Finance and Accounting Service, agreed to address the recommendations presented in this management advisory; therefore, we consider them resolved and open.