Audit

Nov. 8, 2019

Transmittal of the Independent Auditor's Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-022

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor's Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-022

Nov. 8, 2019

Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-021

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-021

Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-020

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-020 Nov. 8, 2019-This report begins on page 149 of the Fiscal Year 2019 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/Fiscal%20Year%202019%20United%20States%20Army%20Annual%20Financial%20Report.pdf. The report is a result of Project No. D2019-D000FI-0071.000.

Nov. 7, 2019

Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2020-010

Publicly Released: November 12, 2019 

The objective of this audit was to determine whether the DoD complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the completeness, accuracy, timeliness, and quality of the DoD’s first quarter FY 2019 financial and award data submitted for publication on USAspending.gov, and the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

Nov. 7, 2019

Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2020-007

Publicly Released: November 12, 2019 

The objective of this audit was to determine whether the U.S. Army Corps of Engineers (USACE) complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the completeness, accuracy, timeliness, and quality of USACE’s first quarter FY 2019 financial and award data submitted for publication on USAspending.gov. We also assessed the USACE implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).