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Department of Defense  Defense seal

Financial Management

Placeholder Headshot 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