DODD 7650.02 CE-01
ENGAGING WITH THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) ON GAO AUDITS
| Organization: | DODD |
| Publication Date: | 26 January 2022 |
| Status: | active |
| Page Count: | 31 |
scope:
Purpose:
In accordance with the authority in DoD Directive 5105.53 and the January 11, 2021 Deputy Secretary of Defense Memorandum, this issuance:
• Establishes policy, assigns responsibilities, and provides procedures for:
o Engaging with the GAO during surveys, reviews, and other audit activities within the DoD.
o Responding to GAO draft reports, final reports, and other GAO requests for information.
o Managing and implementing GAO recommendations.
• Establishes the Washington Headquarters Services (WHS) Audit Management Division (AMD) intranet site as the official DoD source of information for GAO audits and implementation of GAO recommendations (referred to in this issuance as "the Website").
• Establishes the GAO Component Liaison Working Group and the WHS AMD Board.
Document History
