Results:
Tag: audit

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (DODIG-2025-027)

This report begins on page 77 of the Defense Information Systems Agency General Fund Agency Financial Report Fiscal Year 2024.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (DODIG-2025-028)

This report begins on page 73 of the Defense Information Systems Agency Working Capital Fund Agency Financial Report Fiscal Year 2024.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (DODIG-2025-022)

This report begins on page 29 of 69 of the Fiscal Year 2024 Military Retirement Fund Audited Financial Report.

Nov. 7, 2024

Audit of the Test and Evaluation for CH-53K Helicopter Survivability (DODIG-2025-018)

This report contains controlled unclassified information and no redacted version is available. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.

Nov. 5, 2024

Audit of Cost Increases and Schedule Delays of Military Construction Projects Managed by Naval Facilities Engineering Systems Command (Report No. DODIG-2025-017)

The objective of this audit was to determine why the U.S. Naval Facilities Engineering Systems Command had cost increases or schedule delays for Navy and Marine Corps military construction projects and what actions NAVFAC took to mitigate future cost increases and schedule delays.