The Lacuna Project

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Exhibit 289

DOD Financial Management: FY 2023 Financial Statement Audit Progress and Challenges (GAO-24-107478)

Exhibit 289 ยท GAO snapshot

DOD Financial Management: FY 2023 Financial Statement Audit Progress and Challenges (GAO-24-107478)

18 of 29 components received disclaimers

FY2023: 18 of 29 components disclaimers, 10 clean; FY2022 9 clean, 1 qualified, 16 disclaimers; DoD officials said remediation rate fell because it first addressed less-complex issues; audits identified assets it did not know existed (Navy added nearly $2.4 billion in FY2020).

Source
U.S. Government Accountability Office
Date
July 2024
Quoted from
PDF p. 1
Grade
Primary record
Document
https://www.gao.gov/products/gao-24-107478
Accessed
2026-11-09
Cited by
Findings citing this exhibit

Cited by

Finding DEF-3.4
Primary record In fiscal year 2025 the DoD Inspector General reported opinions on 21 reporting entities: 11 clean, 1 qualified and 9 disclaimers, up from 5 clean opinions among 21 entities in fiscal year 2018. The Congressional Research Service reports that the entities with disclaimers account for 43 percent of DoD assets.