Army General Fund Adjustments Not Adequately Documented or Supported (DODIG-2016-113)

Government Record · DoD Office of Inspector General · July 26, 2016

The Pentagon Inspector General found the Army could not support $2.8 trillion in third-quarter and $6.5 trillion in year-end adjustments to its fiscal 2015 books. The IG says the figures are not cumulative and should not be added together.

OASA(FM&C) and DFAS Indianapolis did not adequately support $2.8 trillion in third quarter JV adjustments and $6.5 trillion in year-end JV adjustments.

The Pentagon Inspector General found the Army could not support $2.8 trillion in third-quarter and $6.5 trillion in year-end adjustments to its fiscal 2015 books. The IG says the figures are not cumulative and should not be added together.

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