Audit

Nov. 26, 2019

Followup Audit of the Army’s Implementation of the Acquire-to-Retire and Budget-to-Report Business Processes in the General Fund Enterprise Business System DODIG-2020-035

Publicly released: December 2, 2019

The objective of this followup audit was to determine whether the Army implemented appropriate corrective actions in response to seven open recommendations in Report No. DODIG-2013-130 and and three open recommendations in Report No. DODIG-2014-090.

Nov. 26, 2019

Transmittal of Independent Auditors' Report on the United States Special Operations Command Military Construction Funds Sub‐Allotted to the U.S. Army Corps of Engineers‐Military Programs Financial Statements and Related Notes for FY 2019  DODIG-2020-034

Publicly Released: December 9, 2019

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html?param=0BR-6K2-HBT-AAA.

Nov. 25, 2019

Transmittal of Independent Auditors' Report on the Defense Health Agency Military Construction Funds Sub‐Allotted to the U.S. Army Corps of Engineers‐Military Programs Financial Statements and Related Notes for FY 2019 DODIG-2020-033

Publicly Released: December 9, 2019

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html?param=0BR-6K2-HBT-AAA.

Nov. 22, 2019

Transmittal of Independent Auditors’ Report on the Army Military Construction Funds Sub‐Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-032

Publicly Released: November 25, 2019 This audit report should not be distributed without the financial statements on which it is based.

Nov. 22, 2019

Project Announcement: Termination of the Audit of DoD's Use of Director, Operational Test and Evaluation Assessments in Making Production Decisions for Major Defense Acquisition Programs (Project No. D2018-D000AG-0136.000)

See the announcement for the subject audit (attached). The objective was to determine whether DoD milestone decision authorities and acquisition program managers appropriately consider Director, Operational Test and Evaluation, information and guidance in making program decisions.