Exhibit 284 ยท Inspector general report
Army General Fund Adjustments Not Adequately Documented or Supported (DODIG-2016-113)
Amounts are not cumulative and should not be added together.
Found that the Army and DFAS Indianapolis did not adequately support $2.8 trillion in third-quarter and $6.5 trillion in year-end journal voucher adjustments to FY2015 Army General Fund data. DFAS's own count: 138,887 of 142,355 year-end adjustments unsupported ($4.44 trillion), and the IG found 170 of 194 sampled 'supported' adjustments ($2.1 trillion) were in fact unsupported. 137,618 unsupported adjustments, $4 trillion, were system-generated. Footnote 2: amounts are not cumulative. The DFAS Director said the values were a misrepresentation because 22 adjustments totaling $1.4 trillion were counted in both periods; the IG disagreed (PDF p. 21-22). Example effect: net unsupported adjustment of $99.8 billion to a $0.2 billion intragovernmental receivable balance.
- Source
- DoD Office of Inspector General
- Date
- 26 July 2016
- Quoted from
- PDF p. 3 (footnote 2) and p. 4
- Grade
- Primary record
- Document
- https://media.defense.gov/2016/Jul/26/2001714261/-1/-1/1/DODIG-2016-113.pdf
- Accessed
- 2026-11-09
- Cited by
- Findings citing this exhibit