Risk Assessment of the DoDs Grant Closeout Process

Abstract

The DoD Office of Inspector General (DoD OIG) has completed a risk assessment of the DoDs grant closeout process as required by the Grants Oversight and New Efficiency (GONE) Act of 2016, Public Law 114-117. Our objective was to determine whether an audit of the DoDs grant closeout process was warranted. Based on our review of the DoD FYs 2017 and 2018 GONE Act data submissions and 59 grant files, we identified risks associated with the DoD grant closeout process and determined that an audit of the DoDs grant closeout process is warranted. This risk assessment does not contain recommendations.

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Document Details

Document Type
Technical Report
Publication Date
Dec 16, 2019
Accession Number
AD1118070

Entities

People

  • Theresa S. Hull

Organizations

  • United States Department of Defense

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Acquisition
  • Agreements
  • Air Force
  • Air Force Research Laboratories
  • Biomedical Research
  • Business Administration
  • Congress
  • Contract Administration
  • Contracts
  • Department Of Defense
  • Efficiency
  • Financial Management
  • Grants
  • Law
  • Military Research
  • National Guard
  • National Security
  • Procurement
  • Regulations
  • Risk
  • Risk Analysis
  • Statistical Samples
  • Supply Chain Management
  • Virginia
  • Vulnerability

Readers

  • Defense Financial Management and Audit.