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. 12, 2019

Evaluation of the Aircraft Monitor and Control System's Nuclear Certification (DoD project no. D2020-DEV0SN-0027.000) (DOE Project No. S20AL006)

We are announcing the subject evaluation and plan to begin fieldwork in November 2019. This evaluation is a coordinated effort between the Department of Defense Office of Inspector General and the Department of Energy Office of Inspector General.

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.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U. S. Air Force Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-017

Publicly Released: November 13, 2019 DODIG-2020-017 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-017 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U.S. Air Force General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-016

Publicly Released: November 13, 2019 DODIG-2020-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-016 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information. The transmittal begins on page 132.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-020

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-020 Nov. 8, 2019-This report begins on page 149 of the Fiscal Year 2019 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/Fiscal%20Year%202019%20United%20States%20Army%20Annual%20Financial%20Report.pdf. The report is a result of Project No. D2019-D000FI-0071.000.

Nov. 8, 2019

Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-021

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-021

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U.S. Department of the Navy Working Capital Fund Financial Statements and Related Notes DODIG-2020-012

Publicly Released: November 15, 2019 This report begins on page 166 of the Navy General Fund and DON Working Capital Fund Fiscal Year 2019 Agency Financial Report.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-019

Publicly Released: November 21, 2019

Transmittal of the Independent Auditor’s Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-019.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-024

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-024