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Nov. 7, 2018

Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-009

DODIG-2019-009 is part of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-009 and should not be issued without that information. Our transmittal begins on page 68.

Nov. 7, 2018

Transmittal of the Independent Auditor's Report on the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-010

DODIG-2019-010 is part of the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-010 and should not be issued without that information. Our transmittal begins on page 60.

Nov. 6, 2018

Project Announcement: Followup Audit on Defense Logistics Agency Management of Excess Items in Long-Term Storage (Project No. D2019-D000RK-0043.000)

We plan to begin the subject audit in November 2018. Our objective is to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in Report No. DODIG-2016-036, "Management of Items in DLA Long-Term Storage Needs Improvement," December 22, 2015, and whether the implemented actions corrected the problems identified in the report.

Nov. 6, 2018

Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-012

This report begins on page 27 of the Fiscal Year 2018 Military Retirement Fund Audited Financial Report.

Nov. 2, 2018

DoD Oversight of Bilateral Agreements With the Republic of the Philippines DODIG-2019-004

We determined whether the DoD has proper oversight of logistical support provided through a bilateral agreement with the Republic of the Philippines.

Oct. 30, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0028.00)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services for the period of October 1, 2018, through June 30, 2019, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army’s description of the system supporting the delivery of munitions inventory management services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 30, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the General Fund Enterprise Business System for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0036.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period of October 1, 2018, through June 30, 2019, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army’s description of the system supporting the delivery of GFEBS administration and support services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 29, 2018

Project Announcement: Evaluation of DoD Voting Assistance Programs for CY 2018 (Project No. D2019-D00SPO-0026.000)

We plan to begin the subject evaluation immediately. We will conduct this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C § 1566), as amended, which requires the Department of Defense Office of the Inspector General (DoD OIG) to report annually to Congress, not later than March 31st each year.

Oct. 24, 2018

Project Announcement: Attestation of the FY 2018 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2019-D000FT-0037.000)

We plan to begin the subject review in October 2018. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the review is to attest to whether the funds that the DoD obligated for the National Drug Control Program in FY 2018 are reported, in all material respects, in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018. This is report Independent Auditor’s Report on the FY 2018 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2019-049.