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Logistics Modernization Program System Procure-to-Pay ...

Report No. DODIG-2012-087 May 29, 2012 Logistics Modernization Program System Procure-to-Pay Process Did Not Correct Material WeaknessesReport Documentation PageForm ApprovedOMB No. 0704-0188 Public reporting burden for the collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering andmaintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information,including suggestions for reducing this burden, to Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, ArlingtonVA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to a penalty for failing to comply with a collection of information if itdoes not display a currently valid OMB control number.

Report No. DODIG-2012-087 May 29, 2012 Logistics Modernization Program System Procure-to-Pay Process Did Not Correct Material Weaknesses

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