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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.
Sept. 17, 2018
Management of Army and Marine Corps Prepositioned Stocks in U.S. European Command DODIG-2018-152
We determined whether the Army and Marine Corps maintained and stored prepositioned stock in accordance with established maintenance schedules and storage requirements in the U.S. European Command area of responsibility.
Project Announcement: Audit of U.S. Air Force Contract Augmentation Program IV Government Furnished Property (Project No. D2018-D000RJ-0200.000)
We plan to begin the subject audit in September 2018. Our objective is to determine whether the U.S. Air Force accounted for the Air Force Contract Augmentation Program (AFCAP) IV Government-furnished property (GFP) in Southwest Asia.
Sept. 6, 2018
Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2018, and September 30, 2017 (Project No. D2018-D000FE-0194.000)
We plan to begin the subject audit in September 2018. This audit is required by Office of Management and Budget Bulletin 17-03, "Audit Requirements for Federal Financial Statements," September 29, 2017. Our objective is to determine whether the DoD Closing Package Financial Statements and accompanying notes, as of September 30, 2018, and September 30, 2017, present fairly, in all material respects, the DoD's financial position, net costs, and changes in net position, in conformity with accounting principles generally accepted in the United States and the presentation requirements of the Treasury Financial Manual, volume 1, part 2, chapter 4700 (TFM 2-4700). This is report Independent Auditor’s Report on the Department of Defense FY 2018 Closing Package Financial Statements DODIG-2019-027.
Aug. 30, 2018
Project Announcement: Joint Audit of the DoD's Use of Cybersecurity Reciprocity Within the Risk Management Framework Process (Project No. D2018-D000CS-0199.000)
We plan to begin the subject audit in August 2018. We are conducting this joint audit as a cooperative effort with the U.S. Army Audit Agency, Naval Audit Service, and Air Force Audit Agency. The audit objective is to determine whether DoD Components are leveraging cybersecurity reciprocity to reduce redundant test and assessment efforts when authorizing information technology through the Risk Management Framework process.
Aug. 28, 2018
Transmittal of the Independent Service Auditor’s Report on the General Fund Business Enterprise System Administration and Operational Support Services as of June 30, 2018 DODIG‐2018‐148
To request the Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls as well as our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.