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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. 16, 2015
Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Closing Package Financial Statements
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/.
Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Basic Financial Statements
The report begins on page 121 of Section 3 of the United States Department of Defense Financial Report for Fiscal Year 2015, which is hosted on the website of the Under Secretary of Defense (Comptroller).
Nov. 10, 2015
Small Business Contracting at Marine Corps Systems Command Needs Improvement
We performed this audit in response to a Defense Hotline allegation. Our objective was to determine whether the Marine Corps Systems Command (MCSC), Quantico, Virginia, provided small businesses with an opportunity to be awarded prime contracts.
Nov. 9, 2015
Independent Auditor's Report on the Air Force General Fund FY 2015 and FY 2014 Basic Financial Statements
Independent Auditor's Report on the Air Force Working Capital Fund FY 2015 and FY 2014 Basic Financial Statements