Official websites use .mil
Secure .mil websites use HTTPS
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. 21, 2017
The Financial Statement Compilation Adjustments and Information Technology Corrective Action Plan Validation Process DODIG-2018-057
Our audit objective was to determine whether adjustments made to the data during the FY 2017 financial statement compilation process were adequately documented and supported in accordance with the DoD Financial Management Regulation (FMR).
Dec. 19, 2017
The National Security Agency Enterprise DODIG-2018-043
The report is classified.
Naval Facilities Engineering Command Administration of Selected Energy Savings Performance Contracts DODIG-2018-050
We determined whether the Department of the Navy properly administered selected energy savings performance contracts (ESPCs) in accordance with Federal and DoD policies and procedures. This report is the fourth in a series on ESPCs in the DoD. Prior reports outlined that Navy (DODIG-2017-044) and Air Force (DODIG-2016-087 and DODIG-2015-138) contract personnel were not properly administering ESPCs. In addition, the Air Force did not have sufficient program management over its ESPC program.
The Army Demilitarization Program DODIG-2018-052
We determined whether Army-held Operating Material and Supplies (OM&S) assets subject to demilitarization were properly reused and safeguarded or, when the assets were no longer required, were disposed of appropriately. We also determined whether the cost associated with storing and safeguarding the assets exceeded the cost of properly disposing of the assets.
Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 DODIG-2018-048
To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.