Government Operations Subcommittee urges DoD financial improvements to secure a clean audit by 2028

Government Operations Subcommittee urges DoD financial improvements to secure a clean audit by 2028
U.S. Rep. James Comer — Official U.S. House headshot
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The Subcommittee on Government Operations convened in Washington to discuss the Department of Defense’s (DoD) ongoing challenges in financial management, notably in obtaining a clean audit after seven failures. Subcommittee Chairman Pete Sessions and Ranking Member Kweisi Mfume emphasized a bipartisan effort to address these shortcomings and ensure effective use of taxpayer money.

During the hearing, Asif Khan from the Government Accountability Office highlighted the DoD’s significant financial responsibilities and the risks posed by inadequate financial management. Khan pointed out the DoD’s failure to achieve an unmodified audit opinion due to systemic weaknesses.

Brett Mansfield, representing the DoD’s Office of Inspector General, outlined material weaknesses in the DoD’s internal controls that impede accurate financial reporting. The discussion also noted the success of the U.S. Marine Corps, the only branch to receive a clean audit opinion. Lt. General James H. Adams III credited this success to leadership focus, modern technology, and robust asset management.

Rep. Brandon Gill questioned Mansfield about the DoD’s audit failures, and Mansfield underscored issues related to financial systems and decision-making processes. The Marine Corps’ clean audit was attributed to a sustained effort and rigorous audit procedures.

Rep. Tim Burchett explored actions taken by the Marine Corps, with Mansfield describing their process as a “brute force auditing approach” involving intensive manual efforts.

Chairman Pete Sessions concluded the panel’s commitment to continued bipartisan cooperation with the DoD to achieve a clean audit by 2028, recognizing the importance of strategic internal changes.

The Subcommittee aims to ensure financial transparency and support for military operations by learning from successful models and addressing existing deficiencies. The goal remains a clean audit for the DoD by 2028.



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