Nov. 25, 2019

Transmittal of Independent Auditors' Report on the Defense Health Agency Military Construction Funds Sub‐Allotted to the U.S. Army Corps of Engineers‐Military Programs Financial Statements and Related Notes for FY 2019 DODIG-2020-033

Publicly Released: December 9, 2019

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html?param=0BR-6K2-HBT-AAA.

Nov. 22, 2019

Transmittal of Independent Auditors’ Report on the Army Military Construction Funds Sub‐Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-032

Publicly Released: November 25, 2019 This audit report should not be distributed without the financial statements on which it is based.

Nov. 22, 2019

Project Announcement: Termination of the Audit of DoD's Use of Director, Operational Test and Evaluation Assessments in Making Production Decisions for Major Defense Acquisition Programs (Project No. D2018-D000AG-0136.000)

See the announcement for the subject audit (attached). The objective was to determine whether DoD milestone decision authorities and acquisition program managers appropriately consider Director, Operational Test and Evaluation, information and guidance in making program decisions.

Nov. 19, 2019

Audit of Navy and Defense Logistics Agency Spare Parts for F/A‑18 E/F Super Hornets DODIG-2020-030

Publicly Released: November 21, 2019

The objective was to determine whether the Navy and DLA identified and obtained spare parts that the Navy needed to meet F/A-18 E/F readiness requirements.

Nov. 18, 2019

Audit of Brigade Combat Team Readiness DODIG-2020-028

Publicly Released: November 20, 2019 Publicly released: November 20, 2019 The objective of the audit was to determine whether the Army identified and addressed readiness challenges related to the active component Brigade Combat Teams.

Nov. 15, 2019

Transmittal of the Independent Auditor's Report on the Department of Defense FY 2019 and FY 2018 Basic Financial Statements  DODIG-2020-031

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor's Report on the Department of Defense FY 2019 and FY 2018 Basic Financial Statements  DODIG-2020-031

Nov. 15, 2019

Project Announcement: Audit of the Military Departments’ Aviation Into-Plane Reimbursement (AIR) Card Purchases of Aviation Fuel and Non-Fuel Services (Project No. D2020-D000AX-0034.000)

We plan to begin the subject audit in November 2019. The objective of this audit is to determine whether the Military Departments properly made purchases using the AIR card program in accordance with applicable laws and regulations. We will consider suggestions from management on additional or revised objectives.

Nov. 13, 2019

Transmittal of Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-027

Publicly Released: November 19, 2019 

Transmittal of Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-027

Nov. 13, 2019

Audit of a Classified Program DODIG-2020-029

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Nov. 12, 2019

Audit of the Military Service's Planning Processes for C5ISR Depot-Level Reparable Items (Project No. D2020-DOOORK-0031.000)

We plan to begin the subject audit in November 2019. The objective of this audit is to determine how the planning process for C5ISR (Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance) reparable items considers and adjusts for factors that affect the availability of parts needed for repair, and how these factors affect repair and overhaul times at the Tobyhanna Army Depot. We will consider suggestions from management on additional or revised objectives.