Acquisition Decision Memorandum for the Defense Integrated Military Human Resources System
Abstract
This report is the first in a series on the Investment Review Board process. We conducted this audit in conjunction with our on-going audit of the DOD Investment Review Process (DOD IG Project No. D2009-D000FB-0082.000). Our objectives for the audit were to determine whether the Defense Business Systems Management Committee (DBSMC) and Investment Review Boards (IRBs) coordinated on Defense business systems modernization initiatives to eliminate conflicts and duplication of effort and ensured proper allocation of appropriated funds. However, during the audit, we identified deficiencies in an ongoing Business Case Analysis (BCA) for the Defense Integrated Military Human Resource System (DIMHRS) that needed immediate elevation and resolution to ensure DOD decision-makers had sufficient information for deciding.
Document Details
- Document Type
- Technical Report
- Publication Date
- Feb 05, 2010
- Accession Number
- ADA514571
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense