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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, 2019
Audit of a Classified Program DODIG-2020-029
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Nov. 12, 2019
Audit of the Military Service's Planning Processes for C5ISR Depot-Level Reparable Items (Project No. D2020-DOOORK-0031.000)
We plan to begin the subject audit in November 2019. The objective of this audit is to determine how the planning process for C5ISR (Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance) reparable items considers and adjusts for factors that affect the availability of parts needed for repair, and how these factors affect repair and overhaul times at the Tobyhanna Army Depot. We will consider suggestions from management on additional or revised objectives.
Nov. 8, 2019
Transmittal of the Independent Auditor’s Reports on the U. S. Air Force Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-017
Publicly Released: November 13, 2019 DODIG-2020-017 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-017 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information.
Transmittal of the Independent Auditor’s Reports on the U.S. Air Force General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-016
Publicly Released: November 13, 2019 DODIG-2020-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-016 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information. The transmittal begins on page 132.
Transmittal of the Independent Auditor’s Reports on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-011
Publicly Released: November 15, 2019 This report begins on page 83 of the Navy General Fund and DON Working Capital Fund Fiscal Year 2019 Agency Financial Report.