HomeReportsAll DoD OIG Reports

Nov. 29, 2017

Transmittal of Independent Auditor's Report on the United States Army Corps of Engineers, Civil Works, FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-022

The report begins on page 86 of the Fiscal Year 2017 United States Army Annual Financial Report.

Nov. 20, 2017

Top DoD Management Challenges - Fiscal Year 2018

The following is the DoD Office of Inspector General’s (OIG) statement on the top management and performance challenges facing the DoD. The challenges outlined in this statement were identified based on a variety of factors, including DoD OIG oversight work, research, and judgment; oversight work done by other DoD components; oversight projects conducted by the GAO; and input from DoD officials. While we also reviewed DoD statements, documents, and assessments of these and other critical issues, we identified these top challenges independently.

Nov. 20, 2017

Fiscal Year 2018 Oversight Plan

Many of our proposed oversight projects align with one or more of the top management and performance challenges facing the DoD. The DoD OIG identified these challenges based on our oversight work, research, and judgment; oversight work done by other components within the DoD; input from DoD leaders; and oversight projects by the Government Accountability Office. While we solicited input from the DoD, we identified these challenges independently.

Nov. 20, 2017

Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | July 1, 2017 – September 30, 2017

This Lead Inspector General (Lead IG) report to the United States Congress on Operation Freedom’s Sentinel is the 10th quarterly report detailing the overseas contingency operation (OCO). The report summarizes significant events involving OFS and describes completed, ongoing, and planned Lead IG and oversight partner agency work. This report covers the period from July 1, 2017, to September 30, 2017.

Nov. 20, 2017

Defense Health Agency Controls Over High-Risk Pharmaceutical Payments DODIG-2018-033

We determined whether the Defense Health Agency (DHA) developed controls to identify health care pharmaceutical payments at high risk of fraud or abuse. We focused on controls to prevent and detect potentially fraudulent or abusive claims for pharmaceuticals. The DHA defines “abuse” as any practice that is inconsistent with accepted practice which results in a claim, unnecessary costs, or payment for services or supplies not medically necessary and appropriate, or that fail to meet professionally recognized standards for health care providers. “ Abuse” includes deception or misrepresentation by a provider in relation to a TRICARE claim. We also reviewed the process for approving and implementing new controls.

Nov. 20, 2017

Transmittal of the Independent Auditor’s Report on United States Army General Fund Schedule of General Equipment as of May 31, 2017 DODIG-2018-006

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. 17, 2017

External Peer Review on the Defense Contract Audit Agency System Review DODIG-2018-028

We reviewed the system of quality control for Defense Contract Audit Agency in effect for the period ended June 30, 2016, and issued our system review report on November 17, 2017, in which DCAA received a rating of pass with deficiencies.

Nov. 17, 2017

Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for FY 2017 DODIG-2018-032

This audit report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statement including the audit opinion, file a Freedom of Information Act request with the Secretary of the Air Force.

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).