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Nov. 14, 2018
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 the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-025
This report begins on page 74 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2018 Agency Financial Report.
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.
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.
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.
Project Announcement: Audit of Military Construction Projects at Joint Region Marianas (Project No. D2019-D000AV-0048.000)
We plan to begin the subject audit immediately. Our objective is to determine to what extent Naval Facilities Engineering Command personnel are executing military construction projects at Joint Region Marianas to mitigate further schedule delays and associated cost increases.
Transmittal of the Disclaimer of Opinion on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2018 DODIG‐2019‐023
This report begins on page 37 of the United States Navy General Fund Fiscal Year 2018 Annual Financial Report.
Transmittal of the Disclaimer of Opinion on the U.S. Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG‐2019‐022
This report begins on page 37 of the Department of the Navy Working Capital Fund Fiscal Year 2018 Annual Financial Report.
Transmittal of Independent Auditor's Report on the U.S. Army Corps of Engineers-Civil Works' Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-006
This report begins on page 97 of the Fiscal Year 2018 United States Army Corps of Engineers-Civil Works Annual Financial Report.
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.