Sec. 1703. Duties of the Advisory Panel
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The duties of the Advisory Panel are as follows: To provide the Secretary of Defense, through the Under Secretary of Defense (Comptroller), independent advice on the Department’s financial management, including the financial reporting process, systems of internal controls, audit process, and processes for monitoring compliance with applicable laws and regulations. To identify, review, and evaluate the work of the Department of Defense (including the work of each military department and Defense Agency) on auditability.
To identify problem areas and recommend solutions in order to aid the Department in meeting the following statutory deadlines: By not later than September 30, 2017, validating the financial statements of the Department of Defense as ready for audit, as required by section 1003(a)(2)(A)(ii) of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111–84; 10 U.S.C. 2222 note). By not later than March 31, 2019, auditing the financial statements of the Department of Defense for fiscal year 2018, as required by section 1003(a)(2)(a)(iii) of such Act ( Public Law 111–84 ; 10 U.S.C. 2222 note).
To provide briefings regularly to the Committees on Armed Services of the Senate and the House of Representatives on the Advisory Panel’s findings, analysis, and recommendations. Not later than March 31 and September 30 of each year during the life of the Advisory Panel, beginning with March 31, 2015, the Advisory Panel shall submit to the congressional defense committees findings and conclusions of the Advisory Panel as a result of its work under subsection
(a)during the period covered by the report, together with such recommendations as it considers appropriate. In accordance with Department policy and procedures, the Under Secretary of Defense (Comptroller) is authorized to act upon the advice emanating from the Advisory Panel.
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- Pub. L. 111-84
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