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Audit conducts audits that address the DoW's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoW programs and operations; and detect and deter fraud, waste, and abuse.
Nov. 17, 2016
Independent Attestation Review on the DoD's Progress to Comply With the Digital Accountability and Transparency Act of 2014 DODIG-2017-022
Nov. 14, 2016
Transmittal of the Disclaimer of Opinion on United States Army General FundSchedule of Budgetary Activity for FY 2016 DODIG-2017-021
This report is a result of Project No. D2016-D000FI-0086.000.
Nov. 10, 2016
Application Level General Controls for the Defense Cash Accountability System Need Improvement DODIG-2017-015
We determined whether Defense Cash Accountability System (DCAS) general controls including those related to security management, access controls, contingency planning, configuration management, and segregation of duties were operating effectively. DoD uses DCAS to process and report its disbursement and collections of funds between the U.S. Treasury and DoD.
Improvements Needed in Managing Air Force Suspense Accounts DODIG-2017-019
We determined whether DoD had controls in place to record Department of the Air Force (Treasury Index 57) suspense account balances on the proper Component financial statements. In addition, we determined whether the accounts were being used for the intended purpose and whether transactions are resolved in a timely manner.
Nov. 8, 2016
Acquisition of the Navy Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish) Needs Improvement (Redacted) DODIG-2017-014
We determined whether the Navy effectively established requirements and planned testing to support procuring the Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish).