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DoD, Service Comptrollers Optimistic About Achieving Early Audit Readiness by September

DoD, Service Comptrollers Optimistic About Achieving Early Audit Readiness by September

The “great majority” of Defense Department financial records will be audit-ready by a Sept. 30 deadline, but the department will not audit records it knows won’t pass, DoD Comptroller Robert Hale told the Senate Homeland Security and Governmental Affairs Committee on Tuesday. DoD set a series of goals for itself during the tenure of former secretary Leon Panetta: by the end of fiscal year 2014, the department would have all its Statements of Budgetary Resources audit-ready, and in FY ’15…

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