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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.
Dec. 19, 2017
Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 AUD-2017-005
Our objective was to provide a joint report on actions taken during calendar year 2016 to carry out the Cybersecurity Information Sharing Act of 2015 (CISA) requirements.
Dec. 18, 2017
Project Announcement: Audit of the Philippines Operations Support Contract (Project No. D2018-D000JB-0064.000)
We plan to begin the subject audit in December 2017. Our objective is to determine whether U.S. Pacific Command and subordinate commands developed, reviewed, and validated requirements for the Philippines-Operations Support Contract to ensure the adequate provision of services. This is report Development, Review, and Validation of the Philippines Operations Support Contract III Requirements DODIG-2018-124.
Dec. 15, 2017
The Defense Finance and Accounting Service Financial Reporting Process for Other Defense Organizations’ General Funds DODIG-2018-041
We determined whether the Defense Finance and Accounting Service (DFAS) was properly accumulating and reporting Other Defense Organizations’ (ODOs’) General Fund financial data for the DoD Agency‐Wide financial statements. In addition, we followed up on the status of DFAS’s implementation of prior recommendations related to this audit objective.
Dec. 14, 2017
Project Announcement: Audit of Followup of Delinquent Medical Service Account Audits (Project No. D2018-D000CL-0069.000)
We plan to begin the subject audit in December 2017. Our objective is to determine whether the Office of the Under Secretary of Defense (Health Affairs), Defense Health Agency, Navy Bureau of Medicine and Surgery, U.S. Army Medical Command, and Air Force Surgeon General implemented actions to correct problems identified in prior DoD OIG reports related to the collection of outstanding balances of medical service accounts. Further, we will summarize systemic issues regarding delinquent medical service accounts. This is report Followup of Delinquent Medical Service Account Audits DODIG-2019-038.
Dec. 12, 2017
Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-054
Our transmittal begins on page 65 of the Defense Logistics Agency Working Capital Fund Agency Financial Report for Fiscal Year 2017.