Exhibit 1276 · GAO report
High-Risk Series: An Overview (GAO/HR-95-1)
Defense’s financial management systems, practices, and procedures continue to be hampered by significant weaknesses
GAO's 1995 high-risk overview newly designates serious financial management weaknesses at the Department of Defense as a high-risk area. GAO's 2026 testimony (gao-2026-109115-testimony) states that GAO designated DoD financial management high-risk in 1995.
- Source
- U.S. General Accounting Office
- Date
- February 1995
- Quoted from
- GAO/HR-95-1, printed p. 39 (chapter 'GAO's High-Risk Focus', section 'Financial Management'); sentence is followed by footnote marker 1
- Grade
- Primary record
- Document
- https://files.gao.gov/assets/hr-95-1.pdf
- Accessed
- 2026-11-10
- Cited by
- Findings citing this exhibit