| Description |
1 online resource (iii, 49 p.) : ill. |
| Note |
Title from cover screen (GAO, viewed Aug. 2, 2009). |
|
"July 2009." |
| Summary |
The Department of Defense (DOD) is required, as are other federal executive agencies, to report improper payment information under the Improper Payments Information Act of 2002 (IPIA) and recovery auditing information under section 831 of the National Defense Authorization Act for Fiscal Year 2002, commonly known as the Recovery Auditing Act. The DOD Office of Inspector General has previously reported deficiencies at DOD related to these acts and GAO's prior work on DOD's reporting of its fiscal year 2006 travel improper payments estimate also identified shortcomings. Because of these and other long-standing weaknesses, the subcommittee asked GAO to examine DOD's fiscal year 2007 improper payment and recovery audit reporting to determine whether adequate processes existed to address both statutory requirements. GAO made 13 recommendations aimed at improving DOD's efforts to strengthen its improper payment and recovery auditing processes. |
| Bibliography |
Includes bibliographical references. |
| Note |
"GAO-09-442." |
| Subject |
United States. Improper Payments Information Act of 2002.
|
|
United States. Department of Defense -- Appropriations and expenditures -- Auditing.
|
| Added Author |
Daly, Kay L.
|
| Added Title |
Improper payments : significant improvements needed in Department of Defense's efforts to address improper payment and recovery auditing requirements |
|
Significant improvements needed in DOD's efforts to address improper payment and recovery auditing requirements |
| Running Title |
DOD improper payments |
| Gpo Item No. |
0546-D (online) |
| Sudoc No. |
GA 1.13:GAO-09-442 |
|
