The Department of Defense’s Financial Improvement and Audit Readiness Plan: Fiscal Year 2020 Audit Results and the Path Forward

Meeting Notes: 
This is a fully remote hearing with all members participating virtually.
Date: 
Wednesday, April 28, 2021 - 11:00am
Location: 
Webex Select one, Washington, DC 20515
The Department of Defense’s Financial Improvement and Audit Readiness Plan: Fiscal Year 2020 Audit Results and the Path Forward

Witnesses

Mr. Douglas A. Glenn
Deputy Chief Financial Officer, Department of Defense, Office of the Under Secretary of Defense (Comptroller)

Mr. Stephen R. Herrera
Principal Deputy Assistant Secretary of the Air Force for Financial Management and Comptroller, Department of Defense

Ms. Alaleh Jenkins
Performing the Duties of the Assistant Secretary of the Navy (Financial Management and Comptroller), Department of Defense

Mr. Wesley C. Miller
Senior Official Performing the Duties of the Assistant Secretary of the Army for Financial Management and Comptroller, Department of Defense

117th Congress