At this point, what's the most significant impediment to the Air Force's ability to get its SBR audit ready?
what, if anything, is your office doing to either make these other systems compliant to support an audit or to replace t...
Ms. McGrath, one of the Business Transformation Agency's (BTA) largest initiatives is the DAI, an ERP system for defense...
I want to welcome our witnesses and thank them for appearing today.
we are concerned that DOD is spending billions of dollars on new state-of-the-art systems but in the end these systems w...
why is DOD buying ERPs without deliverables for ensuring these systems can pass an audit?
Secretary Hale and Ms. McGrath, please provide a rough order of magnitude of how much could be saved--in terms of dollar...
Secretary Hale, this sounds simple; why is it that none of the Services--the Departments of the Army, Navy, or Air Force...
Secretary Hale, exactly how is that objective necessary for achieving full audit readiness?
I am concerned that DOD has too much of a budget focus and not enough of a focus on what they are spending the $700 bill...
Doesn't managing to the budget, as the SBR does, focus the FIAR effort mostly on funding in and funding obligated and ex...
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 tak...
I'm specifically interested in what you call the SFIS, which has been in the architecture for several years and is essen...
I think what that report showed is that the reconstruction money, defense dollars, are particularly susceptible to waste...
I couldn't agree more that this short-term funding is not the best way to fund a government, nor is it the best to deal ...
This hearing goes to the heart of the fiscal crisis that faces our Nation.
As the DCMO, you are leading the transformation of business operations across DOD.
