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DoD OIGVerified
BL-CLM-3.
The FY2025 DoD/DoW financial statement audit identified 26 material weaknesses.
Claim visualization
Actual claim dataBL-CLM-3 / Recorded data
FY2025 audit findings
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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