DoD Financial and Feeder Systems Compliance Process

Abstract

The Federal Financial Management Improvement Act of 1996 mandates that financial management systems comply with Federal financial system requirements, Federal accounting standards, and the U.S. Standard General Ledger at the transaction level. Within DoD, those three mandates are generally referred to as Federal financial management systems requirements. In January 2001, DoD identified 187 critical systems and initiatives, and estimated that it will cost approximately $3.7 billion to correct system deficiencies and result in systems that are compliant with Federal financial management systems requirements. Objectives. Our objective was to determine the effectiveness of the DoD Financial and Feeder Systems Compliance Process to address compliance with applicable Federal financial management systems requirements. Specifically, we determined whether the DoD Financial and Feeder Systems Compliance Process would achieve compliance of both individual and integrated systems.

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Document Details

Document Type
Technical Report
Publication Date
Jan 29, 2002
Accession Number
ADA398595

Entities

People

  • Jacqueline L. Wicecarver
  • Kathryn M. Truex
  • Kimberly A. Caprio
  • Michael Perkins
  • Paul J. Granetto

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Materials and Manufacturing Processes

DTIC Thesaurus Topics

  • Air Force
  • Application Software
  • Business Administration
  • Commerce
  • Computer Programs
  • Control Systems
  • Department Of Defense
  • Electronic Mail
  • Financial Management
  • Governments
  • Information Systems
  • Integrated Systems
  • Law
  • Management Personnel
  • National Security
  • Navy
  • Standards

Readers

  • Defense Financial Management and Audit.