Insufficient Governance Over Logistics Modernization Program System Development

Abstract

What We Did: We determined whether the Logistics Modernization Program system (LMP) was compliant with the U.S. Government Standard General Ledger (USSGL) at the transaction level (USSGL compliant). What We Found: The Army reported to Congress that LMP would be the Army Working Capital Fund's (AWCF) system solution for obtaining auditable financial statements. However, after more than 10 years in development, costing $1.1 billion, the Army has failed to deliver a system that is USSGL compliant.

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Document Details

Document Type
Technical Report
Publication Date
Nov 02, 2010
Accession Number
ADA546985

Entities

Organizations

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

Tags

Communities of Interest

  • Cyber
  • Human Systems
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Commerce
  • Contracts
  • Cost Benefit Analysis
  • Department Of Defense
  • Financial Management
  • Governments
  • Information Systems
  • Life Cycle Management
  • Life Cycles
  • Logistics
  • Management Personnel
  • Money
  • Task Forces
  • Test And Evaluation
  • United States

Readers

  • Defense Acquisition Program Management
  • Defense Financial Management and Audit.