A required outside audit of the Department of Homeland Security (DHS) yielded a “clean” opinion of the agency’s financial statements for Fiscal Years 2018 and 2019, but also a finding of “material weaknesses” in the areas of financial controls, and IT controls and financial systems. […]

Pentagon Military Defense DoD

The Defense Department’s (DoD) Fiscal Year 2019 audit identified IT and DoD’s business systems as a material weakness, amid the report’s 1,300 findings and recommendations, according to documents released by DoD on November 15.






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