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As of January 31, 2023, there are 4842 open recommendations that still need to be addressed. 473 of these are priority recommendations, those that we believe warrant priority attention. Learn more about our priority designation on our Recommendations page.

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Department of Defense: Actions Needed to Reduce Accounting Adjustments

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1 Open Recommendations
Agency Recommendation Status
Under Secretary of Defense (Comptroller) The Under Secretary of Defense (Comptroller) should update policies and procedures to identify the causes of out-of-balance accounting adjustments and resolve the causes in a timely manner. (Recommendation 5)
Open

The Department of Defense (DOD) concurred with this recommendation. The Department is collaborating on utilizing existing data to identify and resolve out-of-balance accounting adjustments and update DOD Financial Management Regulation, Volume 6A, Chapter 2 to include a section conveying that out-of-balance accounting adjustments are not authorized. The estimated completion date for this recommendation is September 2023. We will continue to follow-up with DOD on the status of this recommendation.

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