Inspector General, United States Department of Defense Semiannual Report to the Congress: October 1, 2001 - March 31, 2002

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Página 14 - BEFORE THE SUBCOMMITTEE ON NATIONAL SECURITY, VETERANS AFFAIRS AND INTERNATIONAL RELATIONS, HOUSE COMMITTEE ON GOVERNMENT REFORM ON THE STANDARD PROCUREMENT SYSTEM FEBRUARY 7, 2002 Mr.
Página 9 - ... of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001.
Página 1 - For each fiscal year, of the amount appropriated in clause (i), the following amounts shall be available only for the purposes of the activities of the Office of the Inspector General of the Department of Health and Human Services with respect to the Medicare and medicaid programs...
Página 13 - OIG, DoD; the Army Audit Agency; the Naval Audit Service and the Air Force Audit Agency. The Military Department audit organizations report to the Secretary or Under Secretary of their respective Departments and provide internal audit services for all levels within the Army, Navy and Air Force, respectively. The OAIGAUD performs internal audits within the Office of the Secretary of Defense...
Página 26 - Funding Invoices to Expedite the Closure of Contracts Before Transitioning to a New DoD Payment System
Página 24 - D-2002-056, Controls Over Vendor Payments Made for the Army and Defense Agencies Using the Computerized Accounting Payable System (CAPS), 3/6/2002...
Página 33 - April 29, 2002, respectively. *Fulfills requirements of the Inspector General Act of 1978, as amended, 5 USC, Appendix 3, Section 5(a)(8)(9)(10).
Página 24 - Inspector General. Development of the Defense Finance and Accounting Service Corporate Database and other Financial Management Systems. Report D-2002-014.
Página 33 - ... PERIOD TOTALS C. FOR WHICH A MANAGEMENT DECISION WAS MADE DURING THIS REPORTING PERIOD (1) DOLLAR VALUE OF DISALLOWED COSTS RECOMMENDED FOR RECOVERY NOT RECOMMENDED FOR RECOVERY (2) DOLLAR VALUE OF COSTS NOT DISALLOWED D FOR WHICH NO MANAGEMENT DECISION HAS BEEN MADE BY THE END OF THIS REPORTING PERIOD REPORTS FOR WHICH NO MANAGEMENT DECISION WAS MADE WITHIN 6 MONTHS OF ISSUANCE NUMBER 33 13 46...

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