AUDIT REMEDIATION
FOR MORE INFORMATION
(703) 681-0211
DISA's Office of the Chief Financial Executive (CFE) has been leading DISA to audit readiness, which is estimated to be completed in September of this year for the Balance Sheet Financial Statement. This will set the stage for DISA's first comprehensive and complete audit by an independent public accounting firm.
Currently, only seven DoD agencies have obtained a complete audit. Receiving a clean audit opinion demonstrates that DISA is operating with due diligence and financial stewardship in the execution of its managerial and financial responsibilities in support of the warfighter. The timeframe for completing the initial audit is January through May 2008.
For more information, authorized users only can refer to the Remediation-Audit Timeline.
OFFICE LINKS
- CFECFE1 - General Fund Division CFE2 - Accounting Compliance Division CFE3 - Working Capital Fund Division CFE4 - Analysis and Internal Controls Division CFE5 - Financial Operations Division CFE6 - Financial Management Office (FMO)CFE7 - BPR/Financial Systems Division CFEH3 - Chief Financial Executive Home Team