DOD FINANCIAL MANAGEMENT Efforts to Address Auditability and ...

DOD Financial Management: Efforts to Address Auditability and ...

This testimony discusses challenges DOD faces in addressing its long-standing issues with ... Financial management ... Business systems ...

What GAO Found. The Department of Defense (DOD) has been undergoing full-scope consolidated financial statement audits since fiscal year ...

Press Release: Audit of the DoD's Plans to Address Longstanding ...

These financial management systems must provide accurate, reliable, and timely financial management information to enable the DoD to ensure ...

Audit of the DoD's Plans to Address Longstanding Issues with ...

Audit of the DoD's Plans to Address Longstanding Issues with Outdated Financial Management Systems (DODIG-2024-047). Audit. The objective of ...

GAO: DoD Must Address Financial Management Workforce Issues

With its self-imposed clean audit opinion deadline of 2028 nearing, the Department of Defense (DoD) needs to ensure that it has both the ...

DoD Completes Annual Department-Wide Financial Statement Audit

The Department of Defense (DoD) fiscal year 2023 audit of the Department's consolidated financial statements resulted in a disclaimer of opinion.

Benefits to Date of Financial Statement Audits and Need to Improve ...

Addressing these recommendations will help DOD track audit remediation efforts, avoid system transition delays, modernize its financial systems, ...

FISCAL YEAR 2023 AUDIT OVERSIGHT REPORT

The FY 2022-2026 DoD Financial Management (FM) Strategy recognizes ... address FM systems modernization efforts in support of the audit.

Complete yearly audits to move the Department towards achieving a ...

our data which will lead to improved financial management and informed decision-making. 2. Transparency and accountability. • Audit activities involve all DoD ...

GAO Audit of DoD Financial Management and Oversight - DAU

The Government Accountability Office (GAO) has issued a new report of interest entitled “GAO-23-104539 Financial Management: DOD Needs to ...

Financial Management: Complete yearly audits, gain actionable ...

Audit activities involve all DoD components and have a governance ... DoD establishes functional councils to address Audit Priority areas identified by the.

Financial Management Functional Strategy

The audits—likely the largest audits ever undertaken—resulted in findings that DoD leaders are using to prioritize and focus remediation work. Audit remediation ...

Army Financial Management & Comptroller > Audit

The Army is committed to integrating audit remediation efforts into our daily business operations, culture, and policies.

Benefits to Date of Financial Statement Audits and Need to Improve ...

To help DOD improve its financial management, DOD's auditors have issued thousands of notices of findings and recommendations and 28 material ...

FY 2023 Financial Statement Audit Progress and Challenges

While DOD has made progress in addressing its financial management challenges, achieving a “clean” audit opinion on its department-wide ...

Hearing Wrap Up: Proactive Oversight is Necessary to Ensure DOD ...

“First, the Comptroller and financial management community cannot do it alone. Leadership involvement from the commanders and operators is ...

Audit of the DoD's Plans to Address Longstanding Issues with ...

Audit of the DoD's Plans to Address Longstanding Issues with Outdated Financial Management Systems · Related Open Recommendations · Pages.

GAO: Continued DoD Efforts Needed to Correct Material ...

The Department of Defense (DOD) continues to face financial management issues and challenges that have prevented it from obtaining a clean audit ...

GAO Statement on DoD Financial Statement Audits and Systems

According to the GAO, “DOD continues to work toward its goal of achieving a "clean" audit opinion—when its financial statements are presented ...

Improvement Needed in DOD Components' Implementation of Audit ...

... management improvement efforts ... addressing the department's financial management weaknesses and achieving financial statement auditability.