Summary of DoD Office of the Inspector General Audits of Financical Management

Inspector General, DoD, 19 October 2009.
http://www.dodig.mil/audit/reports/fy10/10-002.pdf

Excerpt:

As part of our audit of the FY 2008 DOD Agency-side financial statements, DOD management acknowledged that 13 previously-identified material weaknesses continued to exist.

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