Dec. 2, 2011

Project Announcement: Audit of Defense Logistics Agency (DLA) Enterprise Business System

This congressionally requested audit will determine whether the DLA Enterprise Business System fulfilled selected functional capabilities needed to generate timely, accurate, and reliable financial statements. This is report Enterprise Business System Was Not Configured to Implement the U.S. Government Standard General Ledger at the Transaction Level DODIG-2013-057.

Dec. 1, 2011

Deficiencies in Journal Vouchers That Affected the FY 2009 Air Force General Fund Statement of Budgetary Resources

Nov. 23, 2011

Air Force Can Improve Controls Over Base Retail Inventory

Nov. 21, 2011

Project Announcement: Audit of Enterprise Resource Planning Systems Within the Department of Defense

We are conducting this audit in response to a congressional request. Our objective is to evaluate the Enterprise Resource Planning (ERP) systems identified as necessary for the Department of Defense to produce auditable financial statements. This is report Enterprise Resource Planning Systems Schedule Delays and Reengineering Weaknesses Increase Risks to DoD's Auditability Goals DODIG-2012-111.

Nov. 16, 2011

Independent Auditor's Report on the Air Force General Funds FY 2011 and FY 2010 Basic Financial Statements.

Nov. 16, 2011

Independent Auditor's Report on the Air Force Working Capital Funds FY 2011 and FY 2010 Basic Financial Statements.

Nov. 7, 2011

Independent Auditor's Report on the United States Marine Corps General Fund FY 2011 and FY 2010 Combined Statement of Budgetary Resources

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statement and report, file a Freedom of Information Act request with the United States Marine Corps. Information on how to file this request can be found at http://www.hqmc.marines.mil/Agencies/USMCFOIA.aspx.

Nov. 2, 2011

Acquisition of the Multi-Platform Radar Technology Insertion Program Needs Transparency and Accountability (For Official Use Only)

The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Oct. 28, 2011

DoD Countermine and Improvised Explosive Device Defeat Systems Contracts for the Vehicle Optics Sensor System

This report is a result of Project No. D2011-D000AB-0156.000.

Oct. 6, 2011

Project Announcement: Audit of the Acquisition of CH-53K Heavy Lift Replacement Helicopter Program

Our objective is to evaluate Naval Air Systems Command acquisition management of the CH-53K program. Specifically we will evaluate the CH-53K procurement quantities and key acquisition documentation. This is report Increased Procurement Quantity for CH-53K Helicopter Not Justified DODIG-2013-084.