03/22/2010
https://www.congress.gov...
"Sound financial systems and good data are critical to our efforts to provide efficient management, save money, and ensure accountability at DOD."
"business-as-usual would not be acceptable when it came to the audit readiness effort."
"A minimum of $1 billion must be at risk in areas such as: the value of major assets; revenue sources (e.g., taxes due) not being realized; improper payments; and contingencies or potential liabilities..."
"Did they not go through BPR under the direction of your office before the adoption and installation of their billion dollar ERPs?"