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Nov. 7, 2017
Independent Auditor's Report on the Army General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-013
The report begins on page 93 of the Fiscal Year 2017 United States Army Annual Financial Report.
Independent Auditor's Report on the Department of the Navy General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-009
The report begins on page 49 of the Department of the Navy Fiscal Year 2017 Annual Financial Report.
Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-010
The report begins on page 117 of the Fiscal Year 2017 Annual Financial Report.
Nov. 6, 2017
Project Announcement: Audit of the Commercial and Government Entity Code Process (Project No. D2018-D000AJ-0038.000)
We plan to begin the subject audit in November 2017. Our objective is to determine whether controls governing the Commercial and Government Entity (CAGE) Code Process are adequate and effective in managing vendor access.
Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012
The report begins on page 25 of the Fiscal Year 2017 Military Retirement Fund Audited Financial Report.
Oct. 31, 2017
Quality Control Review of the Deloitte & Touche LLP FY 2015 Single Audit of Battelle Memorial Institute DODIG-2018-005
We conducted a quality control review of the Deloitte & Touche LLP (D&T) FY 2015 single audit of Battelle Memorial Institute (Battelle) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of the Office of Management and Budget (OMB) Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”
Oct. 26, 2017
Project Announcement: Audit of the Management of Government Property Supporting the F-35 (Project No. D2018-D000AJ-0032.000)
We plan to begin the subject audit in October 2017. Our objective is to determine whether DoD and contractor personnel are effectively managing F-35 assets.
Oct. 24, 2017
Followup Audit: Military Sealift Command Management of Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships DODIG-2018-004
We determined whether the Military Sealift Command (MSC) implemented actions to correct problems identified in DoD OIG Report No. DODIG-2014-106, “Military Sealift Command Oversight of Excess Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships Needs Improvement,” September 9, 2014, relating to the Command’s Large, Medium-Speed, Roll-On/Roll-Off ship (LMSR) spare parts inventory management and procurement practices.
Oct. 17, 2017
Whistleblower Reprisal Investigation Blue Grass Chemical Activity Richmond, KY DODIG-2018-002
An investigation was conducted in response to an allegation that (Redacted Name), U.S. Army (USA), (Redacted Name), Blue Grass Chemical Activity (BGCA), Richmond, KY, recommended the revocation of the Complainant's access to classified information in reprisal for the protected disclosure to the chain of command and Inspector General.
Sept. 28, 2017
Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information DODIG-2017-124
This report is a result of Project No. D2017-D000FP-0099.000.