department of defense agency financial report fiscal year 2012

Department of Defense Agency Financial Report for FY 2012
ADDENDUM A, OTHER ACCOMPANYING INFORMATION
Other Accompanying Information provides additional details that support the Fiscal
Year (FY) 2012 Department of Defense (DoD) Agency Financial Report (AFR). This
addendum includes the following sections:
• Inspector General Summary of Management and Performance Challenges for FY 2012
• Managers’ Internal Control Program
• Improper Payment and Payment Recapture Programs
INSPECTOR GENERAL SUMMARY OF MANAGEMENT AND
PERFORMANCE CHALLENGES FOR FY 2012
The Reports Consolidation Act of 2000 requires that the AFR include a statement, prepared
by the Department’s Inspector General (IG) that summarizes what the IG considers to be
the most serious management and performance challenges facing the Department, along
with a brief assessment of the Department’s progress made in addressing those challenges.
The DoD IG identified the following seven management and performance challenges facing
the Department in FY 2012:
1. Financial Management
2. Acquisition Processes and Contract Management
3. Joint Warfighting and Readiness
4. Information Assurance, Security, and Privacy
5. Health Care
6. Equipping and Training Iraq and Afghan Security Forces
7. The Nuclear Enterprise
The following tables summarize the seven challenges, the IG’s assessment of the
Department’s progress in addressing these challenges, and the Department’s management
response.
A-1
Addendum A