All Member Community

FIAR Plan - Novermber 2017   9.20 MB   1 version
Uploaded - 03-19-2018
This will be the last Financial Improvement and Audit Readiness (FIAR) Report focused on "audit readiness. " In fiscal year 2018, we are placing the Department of Defense under full financial statement audit. In beginning these audits, we are complying with Congress' mandate, fulfilling an important promise made by the President, and beginning to collect the kind of objective auditor feedback we need to support the Secretary's business reform line of effort.