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D15316 1 (2016-12-15)

handle is hein.gao/gaobadswf0001 and id is 1 raw text is: Lueparment o the Navy (Navy) uperauon and Maintenance, Navy (OMN) uctooer o, 2015 r Y s ZUlU and 2011 )1,J //,YV/.UU -I U .;.k . § 1341(a)(1)(A) 16-01 i ne iavy iaentlnea three individuals as collectively responsible for the violation. The Navy reported that one individual is no longer serving in an active duty status, the second individual is no longer in the Navy's employment, and the third individual has received administrative corrective measures. The Navy concluded that no credible evidence existed indicating that any of the individuals violated the ADA knowingly or willfully. To prevent a future recurrence, the Navy issued written policy and guidance and developed a required training course to assist finance and acquisition personnel. iNavy 14-UL i ne iNavy, nrougn mue Department of Defense, reported that it improperly obligated OMN funds to construct an electrical distribution system (EDS) grid at a military installation in Bahrain. The Navy reported that it misclassified the project and improperly funded the project with the FY 2010 OMN appropriation for unspecified minor military construction which is available for projects costing not more than $750,000. The Navy concluded that this resulted in a violation of the Antideficiency Act (ADA). During FY 2011, the Navy reported that a second ADA violation occurred when it improperly obligated an additional $56,000 of Source: Unaudited information GAO extracted from agency Antideficiency Act reports; for further information about a specific report, please contact the relevant agency. United States Government Accountability Office Antideficiency Act Report Information, FY 2016 www gao cov Page 1 of 25