Nov. 15, 2017

Independent Auditor’s Report on the Department of Defense FY 2017 Closing Package Financial Statements DODIG-2018-031

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/

Nov. 15, 2017

Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017 DODIG-2018-026

Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017

Nov. 15, 2017

Transmittal of Independent Auditor’s Report on United States Army General Fund Statement of Budgetary Resources for FY 2017 DODIG-2018-027

To request the Army financial statement, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

Nov. 14, 2017

Defense Hotline Allegations on the Surface Electronic Warfare Improvement Program DODIG-2018-025

We conducted this audit in response to allegations made to the Defense Hotline. We determined whether the Surface Electronic Warfare Improvement Program (SEWIP) Block 3 experienced significant cost increases over original estimates.

Nov. 13, 2017

Independent Auditor’s Report on the Air Force General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-014

Our report begins on page 114 of the United States Air Force Agency Financial Report FY 2017.

Nov. 13, 2017

Independent Auditor’s Report on the Air Force Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-015

Our report begins on page 167 of the United States Air Force Agency Financial Report FY 2017.

Nov. 13, 2017

Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017 DODIG‐2018‐023

To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

Nov. 9, 2017

Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund Financial Statements for FY 2018 (Project No. D2018-D000FL-0057.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund Financial Statements for FY 2018. We contracted with the independent public accounting firm of Kearney & Company, P.C (Kearney & Company) to perform the audit. The objective of the audit is to determine whether the Defense Information Systems Agency General Fund Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America.

Nov. 8, 2017

USACE Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-021

We determined whether the U.S. Army Corps of Engineers (USACE) complied with Public Law 113-101, "The Digital Accountability and Transparency Act of 2014" (DATA Act). Specifically, we assessed the completeness, timeliness, quality, and accuracy of USACE’s second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and USACE’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).

Nov. 8, 2017

DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-020

We determined whether the DoD complied with Public Law 113-101, “The Digital Accountability and Transparency Act of 2014” (DATA Act). S pecifically, we assessed the completeness, timeliness, quality, and accuracy of the DoD second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).