TITLE

Significant Improvements Needed in DOD's Efforts to Address Improper Payment and Recovery Auditing Requirements

AUTHOR(S)
Daly, Kay L.
PUB. DATE
July 2009
SOURCE
GAO Reports;7/30/2009, preceding p1
SOURCE TYPE
Government Documents
DOC. TYPE
Article
ABSTRACT
The article presents a study which analyzes the efforts of the U.S. Department of Defense (DOD) to comply with statutory requirements related to improper payment and recovery audit reporting during the fiscal year 2007. It was conducted by the U.S. Government Accountability Office (GAO). One of the findings was that risk assessment was not done for all of DOD's payment activities. The processes used for recovering commercial overpayments were not designed according to the Recovery Auditing Act.
ACCESSION #
43691555

 

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