DoD OIGVerified

BL-CLM-3.

The FY2025 DoD/DoW financial statement audit identified 26 material weaknesses.

Claim visualization

Actual claim data

BL-CLM-3 / Recorded data

FY2025 audit findings

Source-linked
Material weaknesses
26
weaknesses

FY2025 DoD/DoW financial-statement audit. A material weakness is a significant control deficiency, not necessarily a software defect.

Where in the source
Not recorded
Source organization
DoD OIG
Evidence type
Not recorded
Source date
May 11, 2026
Last verified
September 30, 2026
Approved wording
The FY2025 audit identified 26 material weaknesses.
Scope and caveats
FY2025 agency-wide financial-statement audit; material weaknesses are significant control deficiencies and are not all software defects.
Do not infer
Do not claim 26 problems could be fixed by AI or software alone.
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