02/14/2011
https://www.congress.gov...
"Ms. McGrath, the FIAR plan (which describes the Department's progress in achieving clean auditable financial statements) was not issued for the period ended September 2009. Why not?"
"Do you agree that a lack of effective financial management processes and strong internal controls exposes the Department to continued risk of fraud, waste, and abuse?"
"My opinion is that the decision to publish them was justified. Were it my decision to make, I would not have made that decision."
"Congress enacted the funds, and, as with most funds, I think Congress intended them to be spent as enacted."