Nov. 13, 2014

Project Announcement: Audit of DoD FY 2014 Compliance with the Improper Payments Elimination and Recovery Act Requirements

This audit is required by Public Law No. 111-204, "Improper Payment Elimination and Recovery Act of 2010," July 22, 2010. Our objective is to determine whether DoD is in compliance with Public Law No. 107-300," Improper Payments Information Act of 2002," November 26, 2002, as amended by Public Law No. 111-204. This is report DoD Met Most Requirements of the Improper PaymentsElimination and Recovery Act in FY 2014, but Improper Payment Estimates Were Unreliable DODIG-2015-121.

Nov. 13, 2014

Project Announcement: Audit of the Management of Operational Test Waivers and Deferrals for Naval Sea Systems Command Programs

This audit is a continuation of the audit initiated under Project No. D2014-D000AE-0164.000, “Management of Operational Test Waivers and Deferrals for Department of the Navy Systems,” announced June 17, 2014. This is report Naval Sea Systems Command Needs to Improve Management of Waiver and Deferral Requests DODIG-2015-172.

Nov. 12, 2014

Classified Project (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Nov. 7, 2014

Independent Auditor's Report on the Navy General Fund FY 2014 and FY 2013 Basic Financial Statements

Nov. 7, 2014

Independent Auditor's Report on the Navy Working Capital Fund FY 2014 and FY 2013 Basic Financial Statements

Nov. 7, 2014

Independent Auditor's Report on the DoD Military Retirement Fund FY 2014 and FY 2013 Basic Financial Statements

Nov. 7, 2014

Independent Auditor’s Report on the Defense Health Agency Contract Resource Management FY 2014 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 at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.

Nov. 7, 2014

Independent Auditor's Report on the Air Force Working Capital Fund FY 2014 and FY 2013 Basic Financial Statements

Nov. 7, 2014

Independent Auditor's Report on the Air Force General Fund FY 2014 and FY 2013 Basic Financial Statements

Nov. 7, 2014

Army Personnel Complied With the Berry Amendment But Can Improve Compliance With the Buy American Act

Our audit objective was to determine whether Army personnel complied with the Berry Amendment and the Buy American Act when they purchased covered items such as food, clothing, tents, textiles, and hand or measuring tools. We performed this audit in response to Section 1601 of the National Defense Authorization Act for FY 2014. The act requires the DoD Inspector General to conduct periodic audits of contracting practices and policies related to procurement under section 2533a, title 10, United States Code, the Berry Amendment.