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High-Risk Series: Defense Financial Management

HR-97-3 Published: Feb 01, 1997. Publicly Released: Feb 01, 1997.
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Highlights

GAO reviewed the Department of Defense's (DOD) inability to put in place the financial management operations and controls required to produce the information it needs to ensure adequate accountability and support decision-making, focusing on DOD's need to transform candid acknowledgements of problems in six critical areas into comprehensive, realistic corrective actions.

Below are the reports in this series:

High-Risk Series: An Overview HR-97-1, Feb 1, 1997

High-Risk Series: Quick Reference Guide HR-97-2, Feb 1, 1997

High-Risk Series: Defense Financial Management HR-97-3, Feb 1, 1997

High-Risk Series: Defense Contract Management HR-97-4, Feb 1, 1997

High-Risk Series: Defense Inventory Management HR-97-5, Feb 1, 1997

High-Risk Series: Defense Weapon Systems Acquisition HR-97-6, Feb 1, 1997

High-Risk Series: Defense Infrastructure HR-97-7, Feb 1, 1997

High-Risk Series: IRS Management HR-97-8, Feb 1, 1997

High-Risk Series: Information Management and Technology HR-97-9, Feb 1, 1997

High-Risk Series: Medicare HR-97-10, Feb 1, 1997

High-Risk Series: Student Financial Aid HR-97-11, Feb 1, 1997

High-Risk Series: Department of Housing and Urban Development HR-97-12, Feb 1, 1997

High-Risk Series: Department of Energy Contract Management HR-97-13, Feb 1, 1997

High-Risk Series: Superfund Program Management HR-97-14, Feb 1, 1997

Full Report

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Topics

AccountabilityBudget outlaysCost accountingFederal agency accounting systemsFederal agency reorganizationFinancial managementFinancial management systemsInternal controlsPersonnel managementRisk management