Hale To Review New Audit Readiness Implementation Plan By December

摘要

Pentagon Comptroller Robert Hale is set to review a new implementation plan to improve the department's capability to gather vital financial information and issue "auditable financial statements" to Congress based on that data, according to documents and sources. Officials within Hale's shop are putting the final touches on the pending audit readiness plan, and expect to have a final draft ready for his signature by the end of December, a defense official tells Inside the Pentagon.