Summary Report on Potential Antideficiency Act Violations Resulting From DoD Purchases Made Through Non-DoD Agencies (FY 2004 Through FY 2007)
Abstract
DoD contracting officials, program managers, and financial managers should read this report because it discusses widely misunderstood DoD guidance on funding purchases made through non-DoD agencies as well as DoD requirements regarding the reviewing and investigating of potential funding violations. This audit was performed in accordance with various public laws. Public Law 108-375, "Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005," October 28, 2004, section 802, directs the Inspectors General for the DoD and General Services Administration to jointly assess whether the policies, procedures, and internal controls of each General Services Administration Client Support Center were in place and administered properly. Public Law 109-163, "National Defense Authorization Act for Fiscal Year 2006," January 6, 2006, section 811, directs the Inspectors General for the DoD and each covered non-DoD agency (the Department of the Interior, the National Aeronautics and Space Administration, and the Department of the Treasury) to jointly review the administration and effectiveness of policies, procedures, and internal controls applicable to the procurement of property and services on behalf of the DoD by such non-Defense agencies. Public Law 109-364, "John Warner National Defense Authorization Act for Fiscal Year 2007," section 817, directs the Inspectors General of the DoD and each covered non-DoD agency (the National Institutes of Health and the U.S. Department of Veterans Affairs) to jointly review the administration and effectiveness of policies, procedures, and internal controls applicable to the procurement of property and services on behalf of the DoD by such non-Defense agencies. Over the last 4 years, the DoD Office of Inspector General issued 10 reports addressing FY 2004 through FY 2007 DoD purchases through non-DoD agencies.
Document Details
- Document Type
- Technical Report
- Publication Date
- Apr 25, 2008
- Accession Number
- ADA499266
Entities
People
- Bethany M. Thomas
- Christine M. Mcisaac
- Luke D. Penskar
- Meredith H. Johnson
- Richard B. Jolliffe
- Terry L. Mckinney
Organizations
- Office of the Inspector General, U.S. Department of Defense