DoD Needs to Improve High Dollar Overpayment Review and Reporting

Abstract

The objective of the audit was to review DoD compliance with the Executive Order (EO) 13520, "Reducing Improper Payments," November 20, 2009. The EO required the head of each agency to publish a quarterly report on high dollar overpayments. See Appendix A for a discussion of the audit scope and methodology and a discussion of prior coverage related to the objective. See Appendix B for a copy of the DoD "First Quarter FY 2010 High Dollar Overpayments Report," (the Overpayments Report) issued by the Under Secretary of Defense (Comptroller)/Chief Financial Officer (the Comptroller).

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Document Details

Document Type
Technical Report
Publication Date
Mar 16, 2011
Accession Number
ADA546534

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

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