The Lacuna Project

lacuna (n.) a gap in a record where something should be

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Exhibit 288

DOD Financial Management: Insights into the Auditability of DOD's Fiscal Year 2024 Balance Sheet (GAO-25-108052)

Exhibit 288 · GAO report

DOD Financial Management: Insights into the Auditability of DOD's Fiscal Year 2024 Balance Sheet (GAO-25-108052)

nearly all of DOD’s total reported assets attributable to components with clean opinions related to the Military Retirement Fund.

Eleven components with clean opinions held 42.8 percent of reported assets, nearly all of it the Military Retirement Fund; disclaimers relate to Army, Navy and Air Force.

Source
U.S. Government Accountability Office
Date
September 2025
Quoted from
PDF p. 2
Grade
Primary record
Document
https://www.gao.gov/assets/gao-25-108052.pdf
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.