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Nov. 8, 2017
Transmittal of Independent Auditor’s Report on the FY 2017 Financial Statements of the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs DODIG-2018-008
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 .
Project Announcement: Audit of DoD FY 2017 Compliance with Improper Payment Elimination and Recovery Act Requirements (Project No. D2018-D000FL-0054.000)
We plan to begin the subject audit in November 2017. This audit is required by Public Law No, 111-201, "Improper Payments Elimination and Recover Act of 2010," July 22, 2010. Our objective is to determine whether DoD is in compliance with Public Law No. 107-300, "Improper Payments Information Act of 2002," November 26, 2002, as amended by Public Law No. 111-204. This is report DoD FY 2017 Compliance With the Improper Payments Elimination and Recovery Act Requirements DODIG-2018-115.
Nov. 7, 2017
Army’s Emergency Management Program in Kuwait DODIG-2018-019
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Transmittal of the Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-016
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, please contact Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.
Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-017
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, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.
Independent Auditor's Report on the Army Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-011
The report begins on page 132 of the Fiscal Year 2017 United States Army Annual Financial Report.
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.