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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. 6, 2017
Project Announcement: Audit of the Commercial and Government Entity Code Process (Project No. D2018-D000AJ-0038.000)
We plan to begin the subject audit in November 2017. Our objective is to determine whether controls governing the Commercial and Government Entity (CAGE) Code Process are adequate and effective in managing vendor access.
Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012
The report begins on page 25 of the Fiscal Year 2017 Military Retirement Fund Audited Financial Report.
Oct. 31, 2017
Quality Control Review of the Deloitte & Touche LLP FY 2015 Single Audit of Battelle Memorial Institute DODIG-2018-005
We conducted a quality control review of the Deloitte & Touche LLP (D&T) FY 2015 single audit of Battelle Memorial Institute (Battelle) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of the Office of Management and Budget (OMB) Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”
Oct. 26, 2017
Project Announcement: Audit of the Management of Government Property Supporting the F-35 (Project No. D2018-D000AJ-0032.000)
We plan to begin the subject audit in October 2017. Our objective is to determine whether DoD and contractor personnel are effectively managing F-35 assets.
Oct. 24, 2017
Followup Audit: Military Sealift Command Management of Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships DODIG-2018-004
We determined whether the Military Sealift Command (MSC) implemented actions to correct problems identified in DoD OIG Report No. DODIG-2014-106, “Military Sealift Command Oversight of Excess Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships Needs Improvement,” September 9, 2014, relating to the Command’s Large, Medium-Speed, Roll-On/Roll-Off ship (LMSR) spare parts inventory management and procurement practices.