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Financial Management: Navy Records Contain Billions of Dollars in Unmatched Disbursements: Afmd-93-21
U. S. Government Accountability Office ( ; U. S. Government Accountability Office ( (Author)
·
Bibliogov
· Paperback
Financial Management: Navy Records Contain Billions of Dollars in Unmatched Disbursements: Afmd-93-21 - U. S. Government Accountability Office ( ; U. S. Government Accountability Office (
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Synopsis "Financial Management: Navy Records Contain Billions of Dollars in Unmatched Disbursements: Afmd-93-21"
GAO provided information on the: (1) dollar value, age, and causes of unmatched disbursements in the Navy's Standard Accounting and Reporting System; and (2) Navy's procedures for matching disbursements with obligations and the adequacy of Navy corrective action plans. GAO found that: (1) the Department of Defense (DOD) does not agree that unmatched disbursements should be reported as a material internal control weakness in the Navy's Federal Managers' Financial Integrity Act reports; (2) DOD believes that internal control weaknesses should not be acknowledged until substantial losses occur; (3) unmatched disbursements were caused by noncompliance with internal controls and the lack of adequate controls over obligations, accounting errors, and inaccurate accounting information systems; and (4) the dollar value, number of transactions, age, and upward trend of the Navy's unmatched disbursements indicate that a material weakness exists in the Navy's disbursement process that should be disclosed in Financial Integrity Act reports.
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