HomeReportsAudits and Evaluations

Nov. 16, 2017

Implementation of the DoD Leahy Law Regarding Allegations of Child Sexual Abuse by Members of the Afghan National Defense and Security Forces DODIG-2018-018

To evaluate the implementation of the DoD Leahy Law regarding child sexual abuse as it applies to DoD interaction with, and Title 10 support of, the Afghan Security Ministries and the Afghan National Defense and Security Forces (ANDSF).

Nov. 16, 2017

Followup Audit: Basic Expeditionary Airfield Resources Support and Repair Spare Kits (Redacted)

We determined whether the Air Combat Command (ACC) and U.S. Pacific Air Forces (PACAF) implemented the recommendations in DODIG-2014-062, “Improvements Needed in the Stocking of Air Force Basic Expeditionary Airfield Resources (BEAR) Support and Repair Spare Kits in Guam,” April 17, 2014. In April 2015, the Air Force War Reserve Materiel (WRM) Global Management Office transitioned from the ACC to the Air Force Materiel Command (AFMC). Therefore, we determined whether the AFMC implemented the recommendations in DODIG-2014-062 that were originally directed to the ACC.

Nov. 15, 2017

Transmittal of Independent Auditor’s Report on United States Army General Fund Statement of Budgetary Resources for FY 2017

To request the Army financial statement, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

Nov. 15, 2017

Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017

Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017

Nov. 15, 2017

Independent Auditor’s Report on the Department of Defense FY 2017 Closing Package 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, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.esd.whs.mil/FOID/foi/

Nov. 15, 2017

Independent Auditor’s Report on the Department of Defense FY 2017 and FY 2016 Basic Financial Statements

The report begins on page 149 of Section 3 of the United States Department of Defense Agency Financial Report for Fiscal Year 2017, which is hosted on the website of the Under Secretary of Defense (Comptroller).

Nov. 14, 2017

Evaluation of Operations and Management of the Military Cemeteries (Project No . D2018-DOOSP0-0019.000)

Our objective is to evaluate the operations and management ·processes and procedures at the Army National Military Cemeteries (comprised of the Arlington National Cemetery (ANC) and the U.S. Soldiers' and Airmen's Home National Cemetery (SAHNC)), and military cemeteries under the control of the military departments.

Nov. 14, 2017

Defense Hotline Allegations on the Surface Electronic Warfare Improvement Program

We conducted this audit in response to allegations made to the Defense Hotline. We determined whether the Surface Electronic Warfare Improvement Program (SEWIP) Block 3 experienced significant cost increases over original estimates.

Nov. 13, 2017

Evaluation of Operations and Management of the Military Cemeteries (Project No. D2018-DOOSP0-0019.000)

Our objective is to evaluate the operations and management ·processes and procedures at the Army National Military Cemeteries (comprised of the Arlington National Cemetery (ANC) and the U.S. Soldiers' and Airmen's Home National Cemetery (SAHNC)), and military cemeteries under the control of the military departments.

Nov. 13, 2017

Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017

To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.