HomeReportsAudits and Evaluations

Nov. 13, 2017

Independent Auditor’s Report on the Air Force General Fund FY 2017 and FY 2016 Basic Financial Statements

Our report begins on page 114 of the United States Air Force Agency Financial Report FY 2017.

Nov. 8, 2017

USACE Compliance With the Digital Accountability and Transparency Act of 2014

We determined whether the U.S. Army Corps of Engineers (USACE) complied with Public Law 113-101, "The Digital Accountability and Transparency Act of 2014" (DATA Act). Specifically, we assessed the completeness, timeliness, quality, and accuracy of USACE’s second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and USACE’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).

Nov. 8, 2017

DoD Compliance With the Digital Accountability and Transparency Act of 2014

We determined whether the DoD complied with Public Law 113-101, “The Digital Accountability and Transparency Act of 2014” (DATA Act). S pecifically, we assessed the completeness, timeliness, quality, and accuracy of the DoD second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).

Nov. 7, 2017

Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements

The report begins on page 117 of the Fiscal Year 2017 Annual Financial Report.

Nov. 7, 2017

Independent Auditor's Report on the Department of the Navy General Fund FY 2017 and FY 2016 Basic Financial Statements

The report begins on page 49 of the Department of the Navy Fiscal Year 2017 Annual Financial Report.

Nov. 7, 2017

Independent Auditor's Report on the Army General Fund FY 2017 and FY 2016 Basic Financial Statements

The report begins on page 93 of the Fiscal Year 2017 United States Army Annual Financial Report.

Nov. 7, 2017

Independent Auditor's Report on the Army Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements

The report begins on page 132 of the Fiscal Year 2017 United States Army Annual Financial Report.

Nov. 7, 2017

Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2017 and FY 2016 Basic Financial Statements

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.

Nov. 7, 2017

Transmittal of the Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2017 and FY 2016 Basic Financial Statements

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.