Dec. 3, 2018

Project Announcement: Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2019-D000CS-0061.000)

We plan to begin the subject audit in December 2018. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014." Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of first quarter FY 2019 financial and award data submitted for publication on USAspending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. We will consider suggestions from management on additional or revised objectives.

Dec. 3, 2018

Project Announcement: Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2019-D000CS-0062.000)

We plan to begin the subject audit in December 2018. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014." Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of first quarter FY 2019 financial and award data submitted for publication on USAspending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. We will consider suggestions from management on additional or revised objectives.

Nov. 28, 2018

Project Announcement: Audit of the Defense Personal Property Program (Project No. D2019-D000AT-0056.000)

We plan to begin the subject audit in November 2018. Our objective is to determine whether DoD members received personal property shipments in a timely manner and whether actions were taken on household goods that were damaged or lost during Permanent Change of Station moves. We will consider suggestions from management on additional or revised objectives.

Nov. 27, 2018

DoD Task Orders Issued Under One Acquisition Solution for Integrated Services Contracts DODIG-2019-029

We determined whether the contractor employees met labor qualifications and whether the DoD was properly charged for task orders issued under the OASIS contracts.

Nov. 27, 2018

Project Announcement: Audit of the DoD Use of Additive Manufacturing for Sustainment Parts (Project No. D2019-D000AT-0057.000)

We plan to begin the subject audit in November 2018. Our objective is to determine the extent the DoD is using additive manufacturing when obtaining sustainment parts. We will consider suggestions from management on additional or revised objectives.

Nov. 19, 2018

Followup Audit: U.S. Army Corps of Engineers Use of Cooperative Agreements for Environmental Compliance DODIG-2019-028

We determined whether DoD Components implemented appropriate corrective actions in accordance with recommendations made in Report No. DODIG-2015-174.

Nov. 16, 2018

Independent Auditor’s Report on the Department of Defense FY 2018 Closing Package Financial Statements DODIG-2019-027

This report should not be distributed without the accompanying financial statements on which it is based.

Nov. 15, 2018

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-020

This report begins on page 63 of the Fiscal Year 2018 United States Army Annual Financial Report.

Nov. 15, 2018

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-021

This report begins on page 149 of the Fiscal Year 2018 United States Army Annual Financial Report.

Nov. 15, 2018

Independent Auditor's Report on the Department of Defense FY 2018 and FY 2017 Basic Financial Statements DODIG-2019-017

This report begins on page 126 of the Department of Defense Agency Financial Report FY 2018.