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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. 7, 2018
Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-009
DODIG-2019-009 is part of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-009 and should not be issued without that information. Our transmittal begins on page 68.
Transmittal of the Independent Auditor's Report on the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-010
DODIG-2019-010 is part of the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-010 and should not be issued without that information. Our transmittal begins on page 60.
Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-011
This report begins on page 33 of the United States Marine Corps Fiscal Year 2018 Agency Financial Report.
Nov. 6, 2018
Project Announcement: Followup Audit on Defense Logistics Agency Management of Excess Items in Long-Term Storage (Project No. D2019-D000RK-0043.000)
We plan to begin the subject audit in November 2018. Our objective is to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in Report No. DODIG-2016-036, "Management of Items in DLA Long-Term Storage Needs Improvement," December 22, 2015, and whether the implemented actions corrected the problems identified in the report.
Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-012
This report begins on page 27 of the Fiscal Year 2018 Military Retirement Fund Audited Financial Report.