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Understanding the Results of the Audit of the DoD FY 2018 Financial Statements

January 8, 2019

Pursuit's Take

“The audits identified many deficiencies in DoD financial management and reporting—20 overall material weaknesses and more than 2,400 notices of findings and recommendations, including weak information technology controls, insufficient controls to ensure the accuracy and completeness of property, and incomplete universes of financial transactions. It is critical for the DoD to implement corrective action plans and to monitor the implementation of those corrective actions.”

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