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首页> 美国政府科技报告 >DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2014, but Improper Payment Estimates Were Unreliable.
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DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2014, but Improper Payment Estimates Were Unreliable.

机译：美国国防部在2014财年遇到了“不正当付款消除和恢复法案”的大部分要求，但不正当的付款估算不可靠。

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We determined whether DoD complied with Public Law No. 107-300, Improper Payments Information Act of 2002, November 26, 2002, as amended by Public Law 111-204, Improper Payments Elimination and Recovery Act of 2010, July 22, 2010 (IPERA). The audit was required by Public Law 111-204. The Under Secretary of Defense (Comptroller/Chief Financial Officer) for DoD (USD[C]/CFO) published the DoD FY 2014 Agency Financial Report showing that DoD met five of the six requirements of the IPERA; however, the improper payment estimates were not reliable. Specifically, DoD: published an Annual Financial Report; conducted program specific risk assessments; published corrective action plans; published improper payment estimates; and reported improper payment rates of less than 10 percent. However, DoD could not ensure that all required payments were reviewed, which resulted in unreliable estimates and rates. Furthermore, DoD did not meet the requirement to achieve the reduction target for the DoD Travel Pay program. As a result, DoD did not comply with IPERA in FY 2014.

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