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Report | July 10, 2023

Project Announcement: Audit of DoD Senior Officials Public Financial Disclosures (Project No. D2023-D000RG-0133.000)


The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2023. The objective of this audit is to determine whether public financial disclosure reports of senior DoD officials were submitted and reviewed in a timely manner. We will also determine whether DoD ethics officials took appropriate action to identify and address potential conflicts of interest in public financial disclosures in accordance with applicable laws and policies.