DCFO Update
2:00 PM - 3:15 PMWed
Crystal H Hall
Speakers
Tom Harker
Deputy Chief Financial Officer, Office of the Under Secretary of War (Comptroller)
Department of War
This session will provide an in-depth, executive-level assessment of the Department's current financial posture, dynamic budget execution status, and long-term strategic fiscal priorities. This comprehensive presentation will go beyond top-line figures to highlight critical milestones in the Department’s ongoing audit achievement efforts, emphasize advancements in internal controls, financial data integrity, and the rigorous, incremental steps being taken toward achieving a clean audit opinion. This briefing will detail the progress of vital financial systems modernization initiatives, including the transition to advanced Enterprise Resource Planning (ERP) platforms, the targeted retirement of vulnerable legacy systems, and the integration of predictive data analytics for enhanced senior-level decision-making. Learning Objectives: 1. Comprehend the Department of War's current financial posture, dynamic budget execution status, and long-term strategic fiscal priorities. 2. Evaluate critical milestones in ongoing audit remediation efforts, focusing on advancements in internal controls and financial data integrity. 3. Assess the progress and impact of financial systems modernization, including the transition to Enterprise Resource Planning (ERP) platforms and the retirement of legacy systems. 4. Understand the integration of predictive data analytics and how it is utilized to enhance senior-level financial decision-making. 5. Analyze current funding alignments and determine the operational impacts of recent congressional appropriations or continuing resolutions. 6. Apply rigorous financial accountability measures to ensure that resource allocation efficiently sustains global mission readiness, force modernization, and strategic overmatch.