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Report | Feb. 22, 2023

Project Announcement: Audit of the DoD Plans to Address Long-Standing Issues with Outdated Financial Management Systems (Project No. D2023-D000FV-0087.000)


The objective of this audit is to determine the completeness and accuracy of the DoD list of systems that are relevant to internal controls over financial reporting and assess the DoD’s plans to replace non-compliant financial management systems with systems that meet the requirements of the Federal Financial Management Improvement Act of 1996.