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Nov. 16, 2018
Project Announcement: Evaluation of Lead Paint in Military Family Housing (Congressional Request) (Project No. D2019-D000PT-0052.000)
We plan to begin the subject evaluation immediately in response to a congressional request. House Report 115-929, the conference report accompanying the bill that became Public Law 115-244, "Energy and Water, Legislative Branch, and Military Construction and Veterans Affairs Appropriations Act, 2019," directs the Inspector General of the Department of Defense to report on toxic lead levels at military housing on all installations.
Independent Auditor’s Report on the Department of Defense FY 2018 Closing Package Financial Statements DODIG-2019-027
This report should not be distributed without the accompanying financial statements on which it is based.
Nov. 15, 2018
Independent Auditor's Report on the Department of Defense FY 2018 and FY 2017 Basic Financial Statements DODIG-2019-017
This report begins on page 126 of the Department of Defense Agency Financial Report FY 2018.
Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-013
This report begins on page 3 of the USTRANSCOM FY 2018 Financial Statement Reporting Package.
Nov. 14, 2018
Transmittal of the Independent Auditor's Report on the Defense Logistics Agency General Fund Financial Statements and Related Footnotes for FY 2018 DODIG-2019-024
This report begins on page 53 of the Defense Logistics Agency General Fund Fiscal Year 2018 Agency Financial Report.
Transmittal of the Independent Auditor's Report on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-025
This report begins on page 74 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2018 Agency Financial Report.
Evaluation of Contracting Officer Actions on Contractor Pricing Proposals Deemed Inadequate by Defense Contract Audit Agency DODIG-2019-019
We evaluated whether contracting officer actions were appropriate and consistent with the Federal Acquisition Regulation (FAR) when Defense Contract Audit Agency (DCAA) determined that a contractor price proposal was inadequate.
Transmittal of the Independent Auditor's Report on U.S. Special Operations Command General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-018
This report begins on page 44 of the FY 2018 USSOCOM Financial Statement Reporting Package.
Transmittal of the Independent Auditor's Report on the Defense Logistics Agency Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-026
This report begins on page 50 of the Defense Logistics Agency Transaction Fund Fiscal Year 2018 Agency Financial Report.
Nov. 13, 2018
Project Announcement: Audit of Defense Environmental Restoration Program Implementation at Joint Region Marianas (Project No. D2019-D000AV-0047.000)
We plan to begin the subject audit immediately. Our objective is to determine to what extent DoD is executing the Defense Environmental Restoration Program to identify, investigate, and cleanup munitions and explosives at Joint Region Marianas.