THIS IS A THING NOW!
DOD AUDIT!
DOD Completes Second Annual Department-Wide Audit; Demonstrates Progress
@drawandstrike @catesduane @rising_serpent @almostjingo @tracybeanz @CarrollQuigley1 @dbongino
#JustTheRealNews #JTRN
justtherealnews.com/exec-depts/def…
DOD AUDIT!
DOD Completes Second Annual Department-Wide Audit; Demonstrates Progress
@drawandstrike @catesduane @rising_serpent @almostjingo @tracybeanz @CarrollQuigley1 @dbongino
#JustTheRealNews #JTRN
justtherealnews.com/exec-depts/def…
This is one more clean opinion than last year Defense Commissary Agency (DeCA)
Auditors also validated that DOD resolved over 550 findings, more than 23 percent, from the Department’s fiscal year (FY) 2018 audit
Auditors also validated that DOD resolved over 550 findings, more than 23 percent, from the Department’s fiscal year (FY) 2018 audit
The audit is doing what the Department needs it to do – expanding testing and generating new findings and recommendations. Auditors assessed the completeness and accuracy of financial data, the counts, location and condition of assets,
and corrective actions implemented to address prior year findings and recommendations. The key benefits of audits come from these findings, which help us identify vulnerabilities in cybersecurity, improve inventory management, and provide better data for decision-making.
