Full Committee Hearing: “The Department of Defense’s Financial Improvement and Audit Readiness Plan: Fiscal Year 2020 Audit Results and the Path Forward”
Wednesday, April 28, 2021
(11:00am ET – Virtual via Webex – Open)
 
Purpose: This hearing will provide an opportunity for the committee to receive an update on the Financial Improvement and Audit Remediation Plan of the Department of Defense (DOD) and the results of the Fiscal Year 2020 audit, as well as to receive further information on issues related to financial management of the Department.
 
Witnesses:  
 
Douglas A. Glenn
Deputy Chief Financial Officer
Department of Defense
 
Wesley C. Miller
Senior Official Performing the Duties of the Assistant Secretary of the Army (Financial Management and Comptroller)
Department of Defense
 
Alaleh Jenkins
Performing the Duties of the Assistant Secretary of the Navy, Financial Management and Comptroller
Department of Defense
 
Stephen R. Herrera
Principal Deputy Assistant Secretary of the Air Force for Financial Management and Comptroller
Department of Defense