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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. 9, 2012
Independent Auditor's Report on the Department of the Navy General Fund FY 2012 and 2011 Financial Statements
Nov. 8, 2012
Deliveries and Payments for the Defense Advanced GPS Receivers Met Contract Terms, but Property Accountability Needed Improvements
We determined whether deliveries and payments for the Defense Advanced Global Positioning System (GPS) Receiver (DAGR) contract FA8807-09-C-0002 were made in accordance with contractual agreements and applicable criteria.
Nov. 7, 2012
Independent Auditor's Report on the DoD Medicare Eligible Retiree Health Care Fund FY 2012 Basic Financial Statements
Independent Auditor’s Report on the DoD Contract Resource Management FY 2012 Basic Financial Statements
This report should not be distributed without the accompanying financial statements on which it is based.
Nov. 6, 2012
Independent Auditor's Report on the DoD Military Retirement Fund, FY 2012 and FY 2011 Basic Financial Statements