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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.
Jan. 25, 2018
Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2018-D000FE-0094.000)
The objective of the audit is to determine whether the financial statements and related note disclosures were fairly presented in all material respects, and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor's Report on the Defense Logistics Agency Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-026.
Jan. 23, 2018
Project Announcement: Audit of the Department of Defense Civilian Pay Budgeting Process (Project No. D2018-D000AG-0089.000)
We plan to begin the subject audit in January 2018. This audit is in response to a request in the Division C-Explanatory Statement accompanying Public Law 114-113, "Consolidated Appropriations Act for FY 2016." Our objective is to determine whether the Military Services' civilian pay budget processes are effective. Specifically, we will determine whether the management and oversight of the Military Services' Civilian Pay Budget Processes ensure that the Services capture the true cost of their civilian workforce. This is report DoD Civilian Pay Budgeting Process DODIG-2019-041.
Jan. 19, 2018
Project Announcement: Contract Oversight for the Audit of the FY 2018 Army Working Capital Fund Basic Financial Statements (Project No. D2018-D000FI-0081.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Army Working Capital Fund Basic Financial Statements. We contracted with the independent public accounting firm of KPMG, LLP, to perform the audit. The objective of the audit is to determine whether the FY 2018 Army Working Capital Fund Basic Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report 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 2018 DODIG-2019-021.
Project Announcement: Contract Oversight for the Audit of the FY 2018 Army General Fund Basic Financial Statements (Project No. D2018-D000FI-0084.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Army General Fund Basic Financial Statements. We contracted with the independent public accounting firm of KPMG, LLP, to performthe audit. The objective of the audit is to determine whether the FY 2018 Army General Fund Basic Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-020.
Jan. 16, 2018
Project Announcement: Followup Audit of the Military Departments' Security Safeguards Over Secret Internet Protocol Router Network Access Points (Project No. D2018-D000RF-0070.000)
We plan to begin the subject audit in January 2018. Our objective is to determine whether the Army, Navy, and Air Force implemented actions to correct problems identified in prior DoD OIG reports related to the improvement of logical and physical security controls that protect Secret Internet Protocol Router Network (SIPRNet) access points. We will determine whether to make higher-level recommendations to DoD to resolve systemic problems identified in prior audits.