DoDI 7650.02 与政府问责局（GAO）就GAO审计进行接触.pdf

DOD INSTRUCTION 7650.02 ENGAGING 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.m