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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
Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-012
This report begins on page 27 of the Fiscal Year 2018 Military Retirement Fund Audited Financial Report.
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.
Nov. 5, 2018
Transmittal of Independent Auditor's Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs' Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-005
This audit report should not be distributed without the financial statements on which it is based.
Oct. 29, 2018
Project Announcement: Evaluation of DoD Voting Assistance Programs for CY 2018 (Project No. D2019-D00SPO-0026.000)
We plan to begin the subject evaluation immediately. We will conduct this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C § 1566), as amended, which requires the Department of Defense Office of the Inspector General (DoD OIG) to report annually to Congress, not later than March 31st each year.
Oct. 22, 2018
System Review Report on the Defense Contract Management Agency Office of Internal Audit and Inspector General DODIG-2019-003
We reviewed the system of quality control for the Defense Contract Management Agency, Office of Internal Audit and Inspector General (DCMA OIA-IG) audit office in effect for the period ending May 31, 2018.
Oct. 1, 2018
FY 2019 Comprehensive Oversight Plan for Overseas Contingency Operations COP-OCO FY 2019
This FY 2019 Comprehensive Oversight Plan for Overseas Contingency Operations (COP–OCO) is the fourth annual joint strategic oversight plan submitted to Congress by the Lead Inspector General for Overseas Contingency Operations (Lead IG). This report describes the Lead IG and partner agencies’ oversight of U.S. activities in support of the ongoing