Nov. 16, 2013

Independent Auditor’s Report on the Department of Defense FY 2013 and FY 2012 Closing Package Financial Statements

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, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.esd.whs.mil/FOID/foi/

Nov. 12, 2013

Missile Defense Agency Can Improve Adherence to Target Process and Transparency of Target Costs (Classified)

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

Nov. 8, 2013

Defense Logistics Agency Disposition Services Afghanistan Disposal Process Needed Improvement

We determined whether Defense Logistics Agency (DLA) Disposition Services (DS) was properly disposing of equipment during the drawdown in Afghanistan. We determined whether adequate controls existed over the receipt, inspection, coding, and disposal of equipment.

Nov. 7, 2013

Contract and Controls Over Information Operations Assessments in Afghanistan Should Be Strengthened (Redacted)

Oct. 30, 2013

Combined Joint Task Force-Horn of Africa NeededBetter Guidance and Systems to Adequately ManageCivil-Military Operations (For Official Use Only)

This report is no longer classified. To review the report see the FOIA reading room.

Oct. 25, 2013

Program Management OfficeProvided Adequate Oversight ofTwo Contracts Supporting theDefense Enterprise Accountingand Management System

This report is a result of Project No. D2012-D000FH-0109.000.

Oct. 23, 2013

MV-22 Squadrons Could Improve Reporting of Mission Capability Rates and Readiness (Classified)

This report has been redacted. To review the report, see the FOIA reading room.

Oct. 22, 2013

Independent Auditor's Reportof Department of State GlobalHealth and Child SurvivalFunds Transferred to DoD forHuman ImmunodeficiencyVirus / Acquired ImmuneDeficiency Syndrome Prevention

Public Law 111-117, “The Consolidated Appropriations Act, 2010,” under Division F, “Department of State, Foreign Operations, and Related Programs Appropriations Act of 2010,” December 16, 2009, appropriated funds to the Department of State (DoS) for the purpose of Human Immunodeficiency Virus (HIV)/Acquired Immune Deficiency Syndrome (AIDS) prevention, treatment, control, and research (to include development of programs and assisting communities). Further, this public law requires the inspector general of each agency receiving funds to perform periodic program and financial audits of the use of such funds.

Oct. 22, 2013

Audit of the Intelligence Community Centers of Academic Excellence Program's Use of Grant Funds

The U.S. House of Representatives Appropriations Subcommittee on Defense requested this review of the defense intelligence community's use of section 2358, title 10 United States Code, to issue recruitment and outreach grants for the Office of the Director of National Intelligence. Subsequent discussions with the subcommittee staff disclosed that their concerns were focused on the Intelligence Community Centers of Academic Excellence program. Therefore, the audit's overall objective was to examine the defense intelligence community's use of grants for the Intelligence Community Centers of Academic Excellence program.

Oct. 17, 2013

Hotline Allegation Regarding the Follow-up Audit of a Contractor's Material Management and Accounting System

Hotline Allegation Regarding the Follow-up Audit of a Contractor’s Material Management and Accounting System