High Risk Issue
|
|
IssueView Detailed Plan |
DOD Financial ManagementProblem: DoD??s pervasive financial and related business management and system deficiencies adversely affect its ability to control costs; ensure basic accountability; anticipate future costs and claims on the budget; measure performance; maintain funds control; prevent and detect fraud, waste, and abuse; and address pressing management issues. In addition, DoD??s financial management challenges are a major impediment to an audit opinion on the Federal government-wide financial statements. Goal: Establish a financial improvement and audit readiness plan with results-oriented performance measures to: (1) correct DoD??s financial management deficiencies to achieve an audit opinion on DoD??s overall financial statements and (2) support the Federal government??s goal of an audit opinion on the government-wide financial statements. Achieve consistent and sustained progress on the path set forth in the plan. |
---|---|
|
|