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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.
Nov. 7, 2017
Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-017
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.
Independent Auditor's Report on the Army Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-011
The report begins on page 132 of the Fiscal Year 2017 United States Army Annual Financial Report.
Independent Auditor's Report on the Army General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-013
The report begins on page 93 of the Fiscal Year 2017 United States Army Annual Financial Report.
Independent Auditor's Report on the Department of the Navy General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-009
The report begins on page 49 of the Department of the Navy Fiscal Year 2017 Annual Financial Report.
Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-010
The report begins on page 117 of the Fiscal Year 2017 Annual Financial Report.