Results From the Audit of DOD's American Recovery and Reinvestment Act of 2009 Initial Data Quality Review Implementation

Abstract

We initiated this audit at the request of the Recovery Accountability and Transparency Board. Our objective was to determine whether DOD had established processes to perform limited data quality reviews intended to identify material omissions and/or significant reporting errors and to notify the recipients of Recovery Act funds of the need to make appropriate and timely changes; specifically, to review DOD processes for monitoring recipient reporting of Recovery Act funds for the quarter ending September 30, 2009. We also contacted DOD agencies executing DOD Recovery Act funds to understand their processes for performing limited data quality reviews.

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Document Details

Document Type
Technical Report
Publication Date
Nov 03, 2009
Accession Number
ADA596327

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Accountability
  • Acquisition
  • Army Corps Of Engineers
  • Business Administration
  • Contractors
  • Contracts
  • Department Of Defense
  • Engineering
  • Governments
  • Law
  • Materials
  • National Guard
  • Procurement
  • Recovery
  • Standards
  • United States
  • Websites

Readers

  • Defense Financial Management and Audit.