{ "item_title" : "Financial Management", "item_author" : [" U. S. Government Accountability Office ( "], "item_description" : "GAO provided information on the: (1) dollar value, age, and causes of unmatched disbursements in the Navy's Standard Accounting and Reporting System; and (2) Navy's procedures for matching disbursements with obligations and the adequacy of Navy corrective action plans. GAO found that: (1) the Department of Defense (DOD) does not agree that unmatched disbursements should be reported as a material internal control weakness in the Navy's Federal Managers' Financial Integrity Act reports; (2) DOD believes that internal control weaknesses should not be acknowledged until substantial losses occur; (3) unmatched disbursements were caused by noncompliance with internal controls and the lack of adequate controls over obligations, accounting errors, and inaccurate accounting information systems; and (4) the dollar value, number of transactions, age, and upward trend of the Navy's unmatched disbursements indicate that a material weakness exists in the Navy's disbursement process that should be disclosed in Financial Integrity Act reports.", "item_img_path" : "https://covers2.booksamillion.com/covers/bam/1/28/726/836/1287268366_b.jpg", "price_data" : { "retail_price" : "17.75", "online_price" : "17.75", "our_price" : "17.75", "club_price" : "17.75", "savings_pct" : "0", "savings_amt" : "0.00", "club_savings_pct" : "0", "club_savings_amt" : "0.00", "discount_pct" : "10", "store_price" : "" } }

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