Encl (2) to COMDTINST 16010.8
Chief Financial Officers Audit: The Coast Guard is committed to obtaining
an unqualified "clean" opinion on its Chief Financial Officers Act audit
of its financial statements. This requires that the Coast Guard resolve
material weaknesses primarily in management, documentation,
capitalization, and tracking of assets as identified in its FY96 financial
statements audit. Additionally, the Coast Guard needs to develop
integrated financial systems to allow subsidiary ledgers to reconcile to
its general ledger. To ensure a "clean" opinion, the Coast Guard is:
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