“Twenty-five years later, DOD is the only agency yet to comply. This inability to account for expenditures does a disservice to the American taxpayer and threatens our national security.”
WASHINGTON, D.C. – U.S. Senators Joni Ernst (R-IA) and Chuck Grassley (R-IA) led a bipartisan group of senators including Richard Blumenthal (D-CT), Ted Cruz (R-TX), Deb Fischer (R-NE), Mazie Hirono (D-HI), Ron Johnson (R-WI), and Elizabeth Warren (D-MA) in a letter to Secretary of Defense James Mattis calling for the Department of Defense (DOD) to comply with mandatory audits, which are long-overdue by the department.
The senators highlighted that twenty-five years after the Chief Financial Officers (CFO) Act of 1990 was enacted, “the DOD is the only agency yet to comply. This inability to account for expenditures does a disservice to the American taxpayer and threatens our national security.”
The bipartisan group emphasized that “At a time when military readiness and modernization require continued investments, DOD must reassure Congress and the American people that those investments will be properly managed. Clean audits inherently provide controls that guard against fraud, waste and abuse. They also enable more efficient and effective spending on critical programs and bring the Department in compliance with federal law.”
The Fiscal Year 2010 National Defense Authorization Act reinforced the 1990 CFO Act and set a September 30, 2017, audit compliance deadline for the Department of Defense. The senators said a critical step toward meeting the deadline is fixing the “inadequate accounting systems that appear to make obtaining a clean audit unachievable.”
Click here to view the letter.
