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Report | Jan. 19, 2024

Audit of the DoD’s Plans to Address Longstanding Issues with Outdated Financial Management Systems (DODIG-2024-047)


The objective of this audit was to determine the completeness and accuracy of the DoD’s list of systems that are relevant to internal controls over financial reporting (ICOFR) and assess the DoD’s plans to replace noncompliant financial management systems with systems that meet the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA).