An official website of the United States government
Here's how you know
A .mil website belongs to an official U.S. Department of Defense organization in the United States.
A lock (lock ) or https:// means you’ve safely connected to the .mil website. Share sensitive information only on official, secure websites.



Overview:  BUPERS is following OUSD(C) and DON FIAR guidance to ready the MPT&E domain to meet congressionally mandated audit readiness requirements.  The Navy’s ongoing FY15 Schedule of Budgetary Activities (SBA) audit is being conducted by Cotton & Company, an Independent Public Accounting (IPA) firm.


FMO Document Retention Memo:  Defines mandatory retention period requirements for documentation supporting financial statement balances.
Audit Readiness NAVADMINs: 043/15 , 049/15, 066/16, 101/16
Commander’s Checklist: Leadership tool used to validate if a Command is ready for audit; commands/activities at every echelon level must complete the full checklist.
Audit 101 Training:  Informational resource to understand the requirements of audit and audit response.
Audit Readiness placemat:  Information about BUPERS’ road to auditability. 
FIAR Bulletins:  Provides current updates about BSO22 audit readiness activities and examination timelines. February,  April
Navy FMO Audit Readiness Reference and Checklist Material:  Understanding the GL accounts and their different requirements for audit.
Point of Contacts:
Jackie Wilcher (
Irfaan Nooruddin: (

For additional information, those with CAC cards and access can navigate to the ARC Tool and MPTE SharePoint.
  Veterans Crisis Line - Dial 988  Safe Helpline  NCIS Tips  Sexual Assault Prevention & Response  NFAAS

Need Career, Pay or Personnel help?
Call MyNavy Career Center: 833.330.MNCC,
or 901.874.MNCC (DSN 882.6622)

Email MNCC, MNCC Chat 
Comments or Suggestions about this website?
Email the Webmaster

5720 Integrity Drive
Attn: PERS-### or BUPERS-###
Millington, TN 38055-0000

Search This Site
This is an Official U.S. Navy Website

Site Map | FOIA | U.S. Navy | U.S. Navy Recruiting
No Fear Act | | Privacy Policy
Open Government | Plain Writing Act
Veterans Safe Helpline | DoD SAPR | NETC 
Accessibility/Section 508 | Information Quality
Privacy Program | Veteran Crisis Line | VA Vet Center | FVAP