sourcedata/audit/FY2025_DoD_Agency_Financial_Report.pdf
Included in this drilldown through parsed source provenance.
Dashboard
Audit Readiness
Findings, controls, evidence, and document themes
Audit PDFs are scanned for control and finding themes, then translated into a readiness register.
2
Open findings
Corrective-action candidates.
2
Audit documents
Parsed audit evidence sources.
1
High risk
High-risk finding records.
| Area | Status | Risk | Finding | Control | Evidence |
|---|---|---|---|---|---|
| Audit findings | open | medium | Audit documents emphasize "audit" across extracted text. | Map document themes to corrective action plans, control owners, evidence repositories, and retest dates. | FY2025 DoD Agency Financial Report; FY2025 DoD Audit Finding DODIG-2026-032 |
| Budget variance | monitoring | high | Research, Development, Test and Evaluation, Defense-Wide has the largest FY2026-to-FY2027 movement at $211.1B. | Require variance explanations linking account changes to program, enactment, spend-plan, and request drivers. | DoD FY2026/FY2027 Excel budget exhibits |
| Vendor and recipient monitoring | open | medium | 4,355 parsed award transactions lack recipient names; top recipient concentration is LOCKHEED MARTIN CORPORATION. | Enrich recipient identifiers, monitor concentration, and reconcile deobligations to award files. | USAspending transaction extracts |
| Data lineage and freshness | ready | low | 48 files are scanned at request time with size, modified date, source path, and parser status. | Invalidate the local parser cache whenever any source file path, size, or modification time changes. | Runtime source signature |
Evidence Sources
2 shownsourcedata/audit/FY2025_DoD_Audit_Finding_DODIG-2026-032.pdf
Included in this drilldown through parsed source provenance.