Nov. 7, 2017

Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-017

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 Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.

Nov. 7, 2017

Independent Auditor's Report on the Army Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-011

The report begins on page 132 of the Fiscal Year 2017 United States Army Annual Financial Report.

Nov. 7, 2017

Independent Auditor's Report on the Army General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-013

The report begins on page 93 of the Fiscal Year 2017 United States Army Annual Financial Report.

Nov. 7, 2017

Independent Auditor's Report on the Department of the Navy General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-009

The report begins on page 49 of the Department of the Navy Fiscal Year 2017 Annual Financial Report.

Nov. 7, 2017

Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-010

The report begins on page 117 of the Fiscal Year 2017 Annual Financial Report.

Nov. 6, 2017

Project Announcement: Audit of the Commercial and Government Entity Code Process (Project No. D2018-D000AJ-0038.000)

We plan to begin the subject audit in November 2017. Our objective is to determine whether controls governing the Commercial and Government Entity (CAGE) Code Process are adequate and effective in managing vendor access.

Nov. 6, 2017

Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012

The report begins on page 25 of the Fiscal Year 2017 Military Retirement Fund Audited Financial Report.

Nov. 3, 2017

Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | July 1, 2017 - September 30, 2017

This is the 11th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation (OCO) against the Islamic State in Iraq and Syria (ISIS). The report covers the period July 1, 2017, to September 30, 2017, and summarizes the quarter’s key events according to the five Strategic Oversight Areas adopted by the Lead IG agencies: Security, Governance and Civil Society, Stabilization, Support to Mission and Humanitarian Assistance.

Nov. 1, 2017

Report of Investigation on Allegations Related to the DoD's Decision to Relocate a Joint Intelligence Analysis Complex DODIG-2018-003

This Department of Defense Office of Inspector General (DoD OIG) investigation involves allegations related to the Department of Defense’s (DoD) decision to relocate a Joint Intelligence Analysis Complex (JIAC) at Royal Air Force Station (RAF) Croughton, United Kingdom.

Oct. 31, 2017

Quality Control Review of the Deloitte & Touche LLP FY 2015 Single Audit of Battelle Memorial Institute DODIG-2018-005

We conducted a quality control review of the Deloitte & Touche LLP (D&T) FY 2015 single audit of Battelle Memorial Institute (Battelle) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of the Office of Management and Budget (OMB) Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”