Department of Defense 
Financial Management
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Goal Leader: Thomas Harker, Performing the Duties of the Under Secretary of Defense (Comptroller)/Chief Financial Officer OUSD(C)/CFO |
Goal Statement: Continue annual audits and use the resulting recommendations as feedback on implemented corrective actions and other improvement opportunities toward a positive/clean/unmodified audit opinion for the entire DoD. By September 30, 2021, make demonstrable progress in closing prior-year audit findings and increase the number of components with positive/clean/unmodified audit opinions.
Goal Action Plans & Progress Updates
