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Department of the Navy Audit Committee

The Department of the Navy Audit Committee is a senior steering group chartered by the Secretary of the Navy and chaired by the Assistant Secretary of the Navy (Financial Management and Comptroller). The Audit Committee meets quarterly and was established to:

Oversee improvement in business processes which will ensure more accurate, accessible, and timely financial data

Provide advice on audits resulting from business process improvements

Monitor the Department’s internal control program.

Below is the Audit Committee Charter signed out by the Secretary of the Navy. The charter outlines the policy setting up the committee, the membership of the committee, and the roles and responsibilities assigned to it.

Additional Information

DON Audit Committee Charter (PDF 1.56MB)


DON Audit Committee Newsletter - 1st Quarter, 2006
(PDF 222KB)
DON Audit Committee Newsletter - 2nd Quarter, 2006 (PDF 251KB)
DON Audit Committee Newsletter - 3rd Quarter, 2006 (PDF 238KB)
DON Audit Committee Newsletter - 4th Quarter, 2006 (PDF 92.5KB)
DON Audit Committee Newsletter - 1st Quarter, 2007 (PDF 90.5KB)
DON Audit Committee Newsletter - 2nd Quarter, 2007 (PDF 95KB)
DON Audit Committee Newsletter - 3rd Quarter, 2007 (PDF 110KB)
DON Audit Committee Newsletter - 1st Quarter, 2008​ (PDF 100KB)
DON Audit Committee Newsletter - 2nd Quarter, 2008 (PDF 97KB)
DON Audit Committee Newsletter - 3rd Quarter, 2008 (PDF 99KB)
DON Audit Committee Newsletter - 4th Quarter, 2009 (DOC 276KB)
DON Audit Committee Newsletter - 1st Quarter, 2010 (PDF 84KB)
DON Audit Committee Newsletter - 2st Quarter, 2010 (PDF 80KB)

Government Executive article on a GAO report about government audit problems

DoD Financial Improvement and Audit Readiness Plan - September 2007 (PDF 1.2Mb)
DoD Financial Improvement and Audit Readiness Plan - March 2008 (PDF 2.2Mb)
DoD Financial Improvement and Audit Readiness Plan - June 2006 (PDF 392KB)
DoD Financial Improvement and Audit Readiness Plan - December 2005 (PDF 2.42Mb)
DoD Financial Improvement and Audit Readiness Plan - September 2006 (PDF 2.9Mb)

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