765002p DoDI 7650.02,与政府问责局(GAO)就GAO审计进行沟通,2020年1月24日,变更1,2022年1月26日生效

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时间:2023-03-14

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上传者:战必胜
DOD INSTRUCTION 7650.02
E
NGAGING WITH THE GOVERNMENT ACCOUNTABILITY OFFICE
(GAO) ON GAO AUDITS
Originating Component: Office of the Director of Administration and Management
Effective: January 24, 2020
Change 1 Effective: January 26, 2022
Releasability: Cleared for public release. Available on the Directives Division Website at
https://www.esd.whs.mil/DD/.
Reissues and Cancels: DoD Instruction 7650.02, “Government Accountability Office (GAO) Reviews
and Reports,” November 20, 2006, as amended
Approved by: Lisa Hershman, Chief Management Officer of the Department of Defense
Change 1 (Administrative)
Approved by: Christopher R. Choate, Chief, Directives Division
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
(https://www.esd.whs.mil/Directives/gao/) 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.
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