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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.

Nov. 13, 2017

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

Our report begins on page 167 of the United States Air Force Agency Financial Report FY 2017.

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.