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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.
Dec. 3, 2018
Transmittal of the Independent Auditor's 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 2018 DODIG-2019-007
This audit report should not be distributed without the financial statements on which it is based.
Project Announcement: Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2019-D000CS-0061.000)
We plan to begin the subject audit in December 2018. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014." Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of first quarter FY 2019 financial and award data submitted for publication on USAspending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. We will consider suggestions from management on additional or revised objectives.
Project Announcement: Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2019-D000CS-0062.000)
Nov. 28, 2018
Project Announcement: Audit of the Defense Personal Property Program (Project No. D2019-D000AT-0056.000)
We plan to begin the subject audit in November 2018. Our objective is to determine whether DoD members received personal property shipments in a timely manner and whether actions were taken on household goods that were damaged or lost during Permanent Change of Station moves. We will consider suggestions from management on additional or revised objectives.
Nov. 27, 2018
DoD Task Orders Issued Under One Acquisition Solution for Integrated Services Contracts DODIG-2019-029
We determined whether the contractor employees met labor qualifications and whether the DoD was properly charged for task orders issued under the OASIS contracts.