Senior Defense Department financial leaders updated
the House Armed Services Committee today on the department's Financial
Improvement and Audit Remediation plan, the fiscal year 2020 audit and
other DOD financial management related issues.
Douglas A. Glenn, DOD chief financial officer, said he's keenly aware
that the department must be "good stewards of taxpayer dollars and [is]
working to increase transparency in how we manage the resources
entrusted to us."
This year marks the third department-wide audit.
The department continues to make steady progress toward getting to a clean audit, he said, meaning zero discrepancies.
Glenn told lawmakers that he cannot give a firm date when the
department will get to a clean audit, but he said that a reasonable
guess would be around 2028.
In last year's audit, there were around 3,400 notices of findings and
recommendations. As of this month, the department has successfully
closed on 23% of those, meaning remedial actions have been taken to
address those discrepancies, he said.
"At the risk of sounding dramatic, the audit is driving improved
national security. We already know DOD systems are primary targets for
cyberattacks, from both foreign and domestic [sources]," he said.
As a result of the audit, DOD now annually tests its cybersecurity
processes and procedures, controlling who can access its systems, what
level of access they can have, what procedures they can perform and who
can access decoding configuration capabilities, he said.
Overall, the audit provides a high return on investment to taxpayers
and dramatically increases transparency and accountability as data is
made more accurate, reliable and timely, he said.
To improve its audit performance, the department is working with
other federal agencies and oversight bodies, such as the Treasury
Department, the Government Accountability Office, the Office of
Management and Budget, as well as the larger financial community such as
the Federal Accounting Standards Advisory Board and the American
Society of Military Comptrollers, he said.
Others testifying were: Wesley C. Miller, performing the duties of
the assistant secretary of the Army for financial management and
comptroller; Alaleh Jenkins, performing the duties of the assistant
secretary of the Navy for financial management and comptroller; and
Stephen R. Herrera, principal deputy assistant secretary of the Air
Force for financial management and comptroller.