Official websites use .mil
Secure .mil websites use HTTPS
Dec. 20, 2011
Independent Auditor's Report on the Department of Defense Special Purpose Financial Statements for Fiscal Years Ending September 30, 2011 and 2010
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, file a Freedom of Information Act request with the Office of the Secretary of Defense. Information on how to file this request can be found at http://www.dod.mil/pubs/foi/index.html.
Project Announcement: Investigation of Sensitive Compartmented Information (SCI) Leaks within the Department of Defense
This investigation is in response to a requirement in the House Appropriations Committee classified annex to the FY2012 Defense Appropriations Act (H.R. 2219). This is report Investigation of Sensitive Compartmented Information Leaks in the DoD DODIG-2012-053.
Dec. 7, 2011
The Honorable Gordon S. Heddell, Inspector General, testifies before the House Committee on Oversight and Government Reform Subcommittee on "National Security, Homeland Defense, and Foreign Operations"
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.
Endorsement of the Unqualified Opinion on the TRICARE Management Activity's Contract Resource Management FY 2011 and FY 2010 Basic Financial Statements
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact: Graham D. Ininns Chief, Contract Resource Management Defense Health Agency (303) 676-3430 graham.d.ininns.civ@mail.mil
Nov. 28, 2011
Gordon S. Heddell Inspector General Department of Defense before the Senate Committee on Homeland Security and Governmental Affairs Subcommittee on Contracting Oversight on "Oversight of Reconstruction Contracts in Afghanistan and the Role of the Special Inspector General"
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.
Review of Matters Related to the Office of the Assistant Secretary of Defense (Public Affairs) Retired Military Analyst Outreach Activities (Redacted)
Nov. 8, 2011
Project Announcement: Audit of the Cybersecurity Requirements for the Defense Information System forSecurity
Our objective is to determine whether system software developers are meeting major system and security requirements for the Defense Information System for Security.
Oct. 6, 2011
Assessment of Security Within the Department of Defense - Training, Certification, and Professionalization