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. 16, 2011
Project Announcement: Audit of Contract Management and Oversight of Military Construction Projects in Afghanistan
The objective is to determine whether DoD is providing effective oversight of military construction projects in Afghanistan. This is report U.S. Army Corps of Engineers Needs to Improve Contract Oversight of Military Construction Projects at Bagram Airfield, Afghanistan DODIG-2013-024.
Dec. 8, 2011
Acquisition Procedures for the Guam Design-Build Multiple Award Construction Contract (For Official Use Only)
The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Dec. 7, 2011
Project Announcement: Audit of Task Orders for Mi-17 Overhauls and Cockpit Modifications
The audit objective is to determine whether DoD officials properly awarded and administered task orders for the overhaul and modification of Mi-17 aircraft in accordance with Federal and DoD regulations and policies. This is report Army Needs To Improve Mi-17 Overhaul Management and Contract Administration DODIG-2013-123.
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. 6, 2011
Marguerite C. Garrison, Deputy Inspector General for Administrative Investigations, testifies before the Subcommittee on Contracting Oversight Senate Homeland Security and Governmental Affairs Committee on "Whistleblower Protections for Government Contractors"
Dec. 2, 2011
Independent Auditor's Report on the DoD Agency-Wide FY 2011 and FY 2010 Basic Financial Statements
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