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• Figure 5: Timeline for Validation of Audit Readiness for DOD Service-Provider Operating System Controls

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • Date taken: 2014-05-14 09:10:42
  • Date uploaded: 2014-05-14
  • Tags: gao, governmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dod, departmentofdefense, defense, finance, fundscontrol, publicfunds, antideficiencyact, ada, audit, civilian, military, contract, computing, civilianpay, militarypay, contractpay
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• Figure 4: DOD Timeline for Validation of Corrective Actions on Transaction Controls by Statement of Budgetary Resources Assessable Unit

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 994 views
  • Date taken: 2014-05-14 09:10:42
  • Date uploaded: 2014-05-14
  • Tags: gao, governmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dod, departmentofdefense, defense, finance, fundscontrol, publicfunds, antideficiencyact, ada, audit, army, navy, airforce, military, treasury
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• Figure 3: Military Service ADA and Other Fiscal Law Violations Reported by DOD (Fiscal Year 2007 through Fiscal Year 2012)

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 855 views
  • Date taken: 2014-05-14 09:10:41
  • Date uploaded: 2014-05-14
  • Tags: gao, governmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dod, departmentofdefense, defense, finance, fundscontrol, publicfunds, antideficiencyact, ada, audit, army, navy, marinecorps, airforce, military
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• Figure 1: Comparison of DOD’s Requested Fiscal Year 2014 Discretionary Budget Authority with That of Other Federal Agencies

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 849 views
  • Date taken: 2014-05-14 09:10:40
  • Date uploaded: 2014-05-14
  • Tags: gao, governmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dod, departmentofdefense, defense, finance, fundscontrol, publicfunds, antideficiencyact, ada, audit
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• Figure 2: Reported DOD Funds Control Weaknesses by Major Category

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 789 views
  • Date taken: 2014-05-14 09:10:41
  • Date uploaded: 2014-05-14
  • Tags: gao, governmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dod, departmentofdefense, defense, finance, fundscontrol, publicfunds, antideficiencyact, ada, audit, military
  • Visibility: public