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Nov. 15, 2017
Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017 DODIG-2018-026
Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017
Transmittal of Independent Auditor’s Report on United States Army General Fund Statement of Budgetary Resources for FY 2017 DODIG-2018-027
To request the Army financial statement, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.
Nov. 14, 2017
Evaluation of Operations and Management of the Military Cemeteries (Project No. D2018-DOOSP0-0019.000)
Our objective is to evaluate the operations and management ·processes and procedures at the Army National Military Cemeteries (comprised of the Arlington National Cemetery (ANC) and the U.S. Soldiers' and Airmen's Home National Cemetery (SAHNC)), and military cemeteries under the control of the military departments.
Defense Hotline Allegations on the Surface Electronic Warfare Improvement Program DODIG-2018-025
We conducted this audit in response to allegations made to the Defense Hotline. We determined whether the Surface Electronic Warfare Improvement Program (SEWIP) Block 3 experienced significant cost increases over original estimates.
Nov. 13, 2017
Independent Auditor’s Report on the Air Force General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-014
Our report begins on page 114 of the United States Air Force Agency Financial Report FY 2017.
Independent Auditor’s Report on the Air Force Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-015
Our report begins on page 167 of the United States Air Force Agency Financial Report FY 2017.
Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017 DODIG‐2018‐023
To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.
Nov. 9, 2017
Project Announcement: Investigation and Review regarding the DoD's submission of information for inclusion in the Federal Bureau of Investigation's databases (Project No. 2018C004)
Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund Financial Statements for FY 2018 (Project No. D2018-D000FL-0057.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund Financial Statements for FY 2018. We contracted with the independent public accounting firm of Kearney & Company, P.C (Kearney & Company) to perform the audit. The objective of the audit is to determine whether the Defense Information Systems Agency General Fund Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America.