Secretary Hale, I have reviewed what you have described as Interim Goals for fiscal year 2011 and fiscal year 2012 in your FIAR plans.
I'm specifically interested in what you call the SFIS, which has been in the architecture for several years and is essential for achieving a...
We are interested in the idea that we can reduce the DFAS footprint and direct any savings realized into both increased capability for our m...
why is DOD still implementing ERPs that are not auditable?
What does this mean to all the strategies in the FIAR plan that says these new systems are so essential to audit readiness?
How is that possible?
Overall, we are going to have to make some tough choices around here, no matter what the deficit plan that goes forward.
What problems, if any, have you had in convincing folks in DOD to get on board?
How can DOD cite the implementation of this ERP as a success given this reality?
I thank you for that answer.
As the DCMO, you are leading the transformation of business operations across DOD.
This hearing goes to the heart of the fiscal crisis that faces our Nation.
I think what that report showed is that the reconstruction money, defense dollars, are particularly susceptible to waste, fraud, and mismana...
Senator Ayotte's point about auditability as a means to an end of good stewardship is, I think, right on target.
Ms. McGrath, what examples can you offer where you have actually validated this compliance, as opposed to, say, just taking someone's word f...
what more, if anything, can be done to ensure that DOD hires and retains the skilled workforce needed
please provide a list of those systems, especially the ones that are required to be used by OSD across DOD, that represent the most signific...
Is it the Navy's plan to employ a time-consuming, expensive manual effort each year to maintain a clean audit opinion with the legacy financ...
