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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.

Nov. 7, 2017

Army’s Emergency Management Program in Kuwait

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Nov. 6, 2017

Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements

The report begins on page 25 of the Fiscal Year 2017 Military Retirement Fund Audited Financial Report.

Nov. 6, 2017

Project Announcement: Audit of the Commercial and Government Entity Code Process (Project No. D2018-D000AJ-0038.000)

We plan to begin the subject audit in November 2017. Our objective is to determine whether controls governing the Commercial and Government Entity (CAGE) Code Process are adequate and effective in managing vendor access.

Nov. 1, 2017

Report of Investigation on Allegations Related to the DoD's Decision to Relocate a Joint Intelligence Analysis Complex

This Department of Defense Office of Inspector General (DoD OIG) investigation involves allegations related to the Department of Defense’s (DoD) decision to relocate a Joint Intelligence Analysis Complex (JIAC) at Royal Air Force Station (RAF) Croughton, United Kingdom.

Oct. 31, 2017

Quality Control Review of the Deloitte & Touche LLP FY 2015 Single Audit of Battelle Memorial Institute

We conducted a quality control review of the Deloitte & Touche LLP (D&T) FY 2015 single audit of Battelle Memorial Institute (Battelle) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of the Office of Management and Budget (OMB) Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”

Oct. 26, 2017

Project Announcement: Audit of the Management of Government Property Supporting the F-35

We plan to begin the subject audit in October 2017. Our objective is to determine whether DoD and contractor personnel are effectively managing F-35 assets.

Oct. 24, 2017

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2017 (Project No. D2018-D00SPO-0021.000)

We plan to begin evaluating the DoD Voting Assistance Programs in October 2017. We are conducting this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C §1566), which requires the Inspector General of the Department of Defense (DoD IG) to report annually to Congress by March 31st each year, regarding: the effectiveness during the preceding calendar year of voting assistance programs and the Army, Navy, Air Force, and Marine Corps' level of compliance during the preceding calendar year with their voting assistance programs.