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Joint Cross-Service Group for Military Treatment Facilities 1995 Defense Base Realignment and Closure Process

机译:1995年军事处理设施联合跨部门工作组国防基地调整和关闭程序

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We are providing this audit report for information and use. This report is one in a series of reports that discusses the Joint Cross-Service Groups' implementation of the internal control plan developed by the 1995 Defense Base Realignment and Closure (BRAC) Steering Group (the Steering Group). The internal control plan provided a consistent set of internal controls for the Joint Cross-Service Groups for managing the data used in the identification of DoD cross-Service realignment and closure opportunities. The Deputy Secretary of Defense directed the Inspector General, DoD, to review the adequacy and implementation of the internal control plan over this process. The report focuses on the adequacy of the implementation of the internal control plan by the Joint Cross-Service Group for Military Treatment Facilities (MTP) (the MTF Cross-Service Group).

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