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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.
May 9, 2017
Summary of Audits on Assessing Contractor Performance: Additional Guidance and System Enhancements Needed DODIG-2017-081
In this report, we summarize systemic problems with the preparation of contractor performance assessment reports (PARs) and identified potential improvements for the Contractor Performance Assessment Reporting System (CPARS) and its guidance, based on a series of audits we conducted on DoD officials’ evaluation of contractor performance.
May 8, 2017
The DoD Did Not Comply With the Improper Payment Elimination and Recovery Act in FY 2016 DODIG-2017-078
Our objective was to determine whether the DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010, in its FY 2016 improper payment reporting.
May 4, 2017
Independent Auditor's Report on the Department of Defense FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-017
The report begins on page 143 of Section 3 of the United States Department of Defense Agency Financial Report for Fiscal Year 2016, which is hosted on the website of the Under Secretary of Defense (Comptroller).
Project Announcement: Independent Auditor's Report on the Department of Defense FY 2016 Closing Package Financial Statements (Project No. D2016-D000FE-0212.000)
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, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.esd.whs.mil/FOID/foi/.
A Critical Change to the Air Operations Center–Weapon System Increment 10.2 Program Increased Costs and Delayed Deployment for 3 Years (Redacted) DODIG-2017-079
This report is a result of Project No. D2016-D000AU-0217.000.