Dec. 2, 2011

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.

Nov. 21, 2011

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

Hotline Complaint Involving Auditor Independence at a Field Audit Office in the Defense Contract Audit Agency Western Region

Oct. 6, 2011

Assessment of Security Within the Department of Defense - Training, Certification, and Professionalization

Sept. 22, 2011

Daniel R. Blair, Deputy Inspector General for Auditing, testifies before the Panel on Defense Financial Management and Auditability Reform, House Armed Services Committee, on "DoD’s Efforts to Improve Payment and Funds Control."

Sept. 21, 2011

Report on Hotline Allegation Regarding Lack of Agency Guidance on the Currency of Audit Testing in the Defense Contract Audit Agency

Sept. 2, 2011

Report on Failure of Defense Contract Audit Agency, Santa Ana Branch Office to Provide Adequate Support in Response to a Request for Review of Interim Public Vouchers