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Nov. 14, 2018
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 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 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.
Nov. 9, 2018
Transmittal of the Independent Auditor's Report on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2018 DODIG-2019-008
This audit report should not be distributed without the accompanying financial statements on which it is based.
Nov. 8, 2018
DoD Actions to Implement the Cybersecurity Information Sharing Act of 2015 Requirements DODIG-2019-016
We determined whether the DoD took actions to implement the Cybersecurity Information Sharing Act of 2015 requirements.
Nov. 7, 2018
Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-009
DODIG-2019-009 is part of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-009 and should not be issued without that information. Our transmittal begins on page 68.
Transmittal of the Independent Auditor's Report on the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-010
DODIG-2019-010 is part of the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-010 and should not be issued without that information. Our transmittal begins on page 60.
Nov. 6, 2018
Project Announcement: Followup Audit on Defense Logistics Agency Management of Excess Items in Long-Term Storage (Project No. D2019-D000RK-0043.000)
We plan to begin the subject audit in November 2018. Our objective is to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in Report No. DODIG-2016-036, "Management of Items in DLA Long-Term Storage Needs Improvement," December 22, 2015, and whether the implemented actions corrected the problems identified in the report.