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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.
Aug. 14, 2023
Transmittal of the Independent Auditor’s Report on the Defense Enterprise Accounting and Management System as of June 30, 2023 (DODIG-2023-106)
To request the Independent Service Auditor's Report on System and Organization Controls 1, Description of the System Supporting the Delivery of Defense Enterprise Accounting and Management System and our transmittal, please contact Mr. Jimmy Davila, Office of the Deputy Chief Financial Officer (ODCFO), James.R.Davila2.civ@mail.mil, 703-571-1654.
Transmittal of the Independent Auditor’s Report on the Defense Automated Addressing System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-110)
To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.
Transmittal of the Independent Auditor’s Report on the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-111)
To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.
Transmittal of the Independent Auditor’s Report on the Defense Property Accountability System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-112)
To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Property Accountability System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.
Transmittal of the Independent Auditor’s Report on the Wide Area Workflow Module for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-113)
To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Wide Area Workflow System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.