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DOD Financial Management: Additional Efforts Needed to Improve Audit Readiness of Navy Military Pay and Other Related Activities. Washington, DC : Government Accountability Office (GAO) , September 15, , 2015

September 15, 2015

Government Accountability Office (GAO)

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From the report: “Based on documentation provided by the Navy and the results of audit procedures, an independent public accountant (IPA) concluded that information reported on the Navy’s schedule of military pay activity for April 2013 reconciled to a complete population of pay transactions that were adequately supported and valid. GAO reviewed the Navy’s documentation and the IPA’s related audit documentation. Nothing came to GAO’s attention that raised concerns regarding the adequacy of the Navy’s documentation beyond those the IPA identified and determined to be immaterial.”



Government Accountability Office (GAO)




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