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Audit conducts audits that address the DoW's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoW programs and operations; and detect and deter fraud, waste, and abuse.
Nov. 18, 2020
Project Announcement: Audit of DoD’s Compliance With the Federal Information Security Modernization Act of 2014 (Project No. D2021-D000CP-0034.000)
We plan to begin the subject audit in November 2020. The objective of this audit is to determine the effectiveness of the DoD’s information security policies, procedures, and practices and provide an annual independent evaluation in accordance with the Federal Information Security Modernization Act of 2014. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Nov. 16, 2020
Independent Auditor's Report on the Department of Defense FY 2020 and FY 2019 Basic Financial Statements (DODIG-2021-028)
This report begins on page 75 of the United States Department of Defense Agency Financial Report, Fiscal Year 2020.
Nov. 13, 2020
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2020-027)
This report begins on page 46 of the Defense Logistics Agency General Fund Fiscal Year 2020 Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-026)
This report begins on page 46 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2020 Agency Financial Report.
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