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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.
Dec. 6, 2011
DoD OIG Semiannual Report to the Congress | April 1, 2011 to September 30, 2011
Dec. 5, 2011
Report on Quality Control Review of Grant Thornton, LLP FY 2009 Single Audit of Concurrent Technologies Corporation
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
Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2011 and FY 2010 Basic Financial Statements
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.
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. 17, 2011
Project Announcement: Audit of the Afghanistan Rotary Wing Transport Contracts for the U.S. Transportation Command
We will be performing a series of audits relating to Afghanistan rotary wing transport contracts to determine whether U.S. Transportation Command officials are properly managing and administering the contracts in accordance with Federal Acquisition Regulation and DoD guidance while contracting for services performed in a contingency environment. This is report Quality Controls for the Rotary Wing Transport Contracts Performed in Afghanistan Need Improvement DODIG-2013-037.
Nov. 16, 2011
Independent Auditor's Report on the Air Force General Funds FY 2011 and FY 2010 Basic Financial Statements.