Exhibit 286 ยท GAO report
High-Risk Series: Heightened Attention Could Save Billions More and Improve Government Efficiency and Effectiveness (GAO-25-107743)
it has not yet received an audit opinion on its annual department-wide financial statements because it has been unable to accurately account for and report on its spending or physical assets.
DOD financial management section: hampered by ineffective processes, aging systems, inadequate controls, incomplete corrective action plans; fraud risk management added in 2025; DoD needs better accountability for global spare parts for the Joint Strike Fighter and must address the Government Furnished Property weakness.
- Source
- U.S. Government Accountability Office
- Date
- 25 February 2025
- Quoted from
- Report PDF p. 178 (GAO printed p. 165)
- Grade
- Primary record
- Document
- https://www.gao.gov/products/gao-25-107743
- Accessed
- 2026-11-09
- Cited by
- Findings citing this exhibit