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Nov. 25, 2014
Defense Health Agency Did Not Have Adequate Controls in the North Region to Detect Improper Payments for Claims Submitted by Skilled Nursing Facilities
Our objective was to determine whether the Defense Health Agency had adequate controls to detect improper payments for TRICARE claims submitted by skilled nursing facilities (SNFs).
Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Army's General Equipment
This report is a result of Project No. D2014-D000FI-0169.000.
Nov. 20, 2014
Additional Actions Needed to Effectively Implement the Army Fund Balance With Treasury Reconciliation Tool
The objective was to determine whether the Defense Finance and Accounting Service (DFAS), in coordination with the U.S. Army, properly designed the Army Fund Balance With Treasury (FBWT) Tool (AFT) to effectively complete the FBWT reconciliation between the U.S. Army General Fund and the U.S. Treasury.
Nov. 17, 2014
Independent Auditor's Report on the Department of Defense FY 2014 and FY 2013 Basic Financial Statements
Independent Auditor’s Report on the Department of Defense FY 2014 and FY 2013 Closing Package Financial Statements
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. 14, 2014
Independent Auditor's Report on the Army Working Capital Fund FY 2014 and FY 2013 Basic Financial Statements
Independent Auditor's Report on the Army General Fund FY 2014 and FY 2013 Basic Financial Statements
Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2014 and FY 2013 Basic Financial Statements
Nov. 7, 2014
Independent Auditor's Report on the DoD Military Retirement Fund FY 2014 and FY 2013 Basic Financial Statements
Independent Auditor's Report on the Navy Working Capital Fund FY 2014 and FY 2013 Basic Financial Statements