Audit

Brett A. Mansfield, Deputy Inspector General for Audit

Mission

Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.

 

Nov. 13, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-025)

This report begins on page 40 of the Defense Logistics Agency Transaction Fund Fiscal Year 2020 Agency Financial Report. This report may be viewed here https://www.dla.mil/Portals/104/Documents/J8Finance/DLA%20FY20%20TF%20AFR.pdf

Nov. 12, 2020

Audit of the Accuracy of the Improper Payment Estimates Reported for the Mechanization of Contract Administration Services System (DODIG-2021-024)

Publicly Released: November 16, 2020

The objective of this audit was to determine whether the Defense Finance and Accounting Service (DFAS) accurately identified and reported improper payments from payments processed through the Mechanization of Contract Administration Services system (MOCAS).

Nov. 12, 2020

Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-015)

DODIG-2021-015 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-015 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 195/306.

Nov. 12, 2020

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-016)

DODIG-2021-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-016 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 54/306.

Nov. 10, 2020

Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-019)

Our transmittal begins on page 65/228 of the Fiscal Year 2020 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/fy20afr.pdf

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500