09/18/2013
https://www.congress.gov...
"when I see almost $600 million last year in savings that would not have occurred had they not done that, to me that is real change."
"Audit readiness to me is a misnomer."
"You have reported that without fully deployed ERPs, the DOD will be unable to produce reliable financial data and auditable financial statements without resorting to heroic efforts such as data calls ..."
"The whole idea of an audit is to have an audit to know what your holes are and your financial weaknesses and your management weaknesses, so you can change things."