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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.
Feb. 1, 2018
Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2018 (Project No. D2018-D000FI-0099.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services as of June 30, 2018, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Anny's description of the system supporting the delivery of munitions inventory management services and the suitability of the design of controls to achieve the related control objectives. This is report Transmittal of the Independent Service Auditor’s Report on the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2018 DODIG-2018-149.
Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the General Fund Enterprise Business System as of June 30, 2018 (Project No. D2018-D000FI-0100.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System as of June 30, 2018, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army's description of the General Fund Enterprise Business System and the suitability of the design of controls to achieve the related control objectives. This is report 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.
Jan. 31, 2018
Independent Auditor’s Report on the FY 2017 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities DODIG-2018-066
The Office of National Drug Control Policy (ONDCP) Circular, “Accounting of Drug Control Funding and Performance Summary,” January 18, 2013, requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy by February 1st of each year. The Circular requires the DoD Office of Inspector General to review the Report and express a conclusion on the reliability of each assertion made in the Report.
Independent Auditor’s Report on the FY 2017 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2018-065
Public Law 105-277, title VII, “Office of National Drug Control Policy Reauthorization Act of 1998” (the Act), October 21, 1998, requires the DoD to submit a detailed report (the Report) each year to the Director, Office of National Drug Control Policy (ONDCP).
Jan. 29, 2018
Navy and Marine Corps Management of Relocatable Buildings DODIG-2018-063
We determined whether the Navy and Marine Corps were properly managing and using relocatable buildings in accordance with appropriate Federal and DoD policies.