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Internal audits (1 - 2 of 2 items) in Past Year

DOD Financial Management:

Actions Under Way Need to Be Successfully Completed to Address Long-standing Funds Control Weaknesses
Published: Apr 29, 2014. Publicly Released: May 13, 2014.

DOD Financial Management:

Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.