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Jan. 29, 2018

Navy and Marine Corps Management of Relocatable Buildings DODIG-2018-063

We determined whether the Navy and Marine Corps were properly managing and using relocatable buildings in accordance with appropriate Federal and DoD policies.

Jan. 25, 2018

Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2018-D000FE-0094.000)

The objective of the audit is to determine whether the financial statements and related note disclosures were fairly presented in all material respects, and in conformity with accounting principles generally accepted in the United States of America. This is 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.

Jan. 25, 2018

Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2018-D000FE-0093.000)

We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2018 Defense Logistics Agency Working Capital Fund Financial Statements. The subject oversight will begin immediately. This is 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.

Jan. 25, 2018

Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency General Fund Financial Statements (Project No. D2018-D000FE-0092.000)

We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2018 Defense Logistics Agency General Fund Financial Statements. The subject oversight will begin immediately. This is report 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.

Jan. 25, 2018

Project Announcement: Contract Oversight of the Audit of the Department of the Navy Working Capital Fund Financial Statements for FY 2018 (Project No. D2018-D000FS-0090.000)

The Assistant Secretary of the Navy (Financial Management and Comptroller) requested an audit of the Department of the Navy Working Capital Fund Financial Statements for FY 2018. Our planned oversight will begin immediately. This is 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.

Jan. 25, 2018

Project Announcement: Contract Oversight of the Audit of the U.S. Navy General Fund Financial Statements for FY 2018 (Project No. D2018-D000FS-0087.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Navy (Financial Management and Comptroller) requested an audit of the U.S. Navy General Fund Financial Statements for FY 2018. We contracted with the independent public accounting firm of Ernst & Young LLP to perform the audit. The objective of Ernst & Young's audit is to determine whether the U.S. Navy General Fund Financial Statements and related footnotes were fairly presented in all material respects and in accordance with accounting principles generally accepted in the United States of America. We will review the documentation for any classified samples and provide the results of our review to Ernst & Young to use in developing its overall audit conclusions. This is report Transmittal of the Disclaimer of Opinion on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2018 DODIG‐2019‐023.

Jan. 25, 2018

Project Announcement: Contract Oversight for the Audit of the FY 2018 United States Marine Corps General Fund Financial Statements and Related Footnotes (Project No. D2018-D000FS-0088.000)

We plan to begin the subject oversight immediately. The Department of the Navy requested this audit. We contracted with the independent public accounting firm of Kearney & Company to audit the FY 2018 United States Marine Corps (USMC) financial statements and related footnotes. The objective of the firm's audit is to determine whether the financial statements and related footnotes were fairly presented in all material respects and in accordance with accounting principles generally accepted in the United States of America. We will review the documentation for any classified samples and provide the results of our review to Kearney & Company to use in developing its overall audit conclusions. This is report Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-011.

Jan. 23, 2018

Project Announcement: Audit of the Department of Defense Civilian Pay Budgeting Process (Project No. D2018-D000AG-0089.000)

We plan to begin the subject audit in January 2018. This audit is in response to a request in the Division C-Explanatory Statement accompanying Public Law 114-113, "Consolidated Appropriations Act for FY 2016." Our objective is to determine whether the Military Services' civilian pay budget processes are effective. Specifically, we will determine whether the management and oversight of the Military Services' Civilian Pay Budget Processes ensure that the Services capture the true cost of their civilian workforce. This is report DoD Civilian Pay Budgeting Process DODIG-2019-041.

Jan. 22, 2018

Report of Investigation: Defense POW/MIA Accounting Agency Interactions with Family Members of Corporal Joseph Hargrove, U.S. Marine Corps DODIG-2018-061

On February 15, 2017, the DoD Office of Inspector General (DoD OIG) initiated this investigation in response to a request from the Secretary of Defense to review the facts and circumstances surrounding DPAA interactions with family members of Corporal Hargrove regarding the identification and repatriation of Corporal Hargrove’s remains. We investigated whether DPAA recovered Corporal Hargrove’s remains from Koh Tang in 2008 and whether DPAA lied about recovering his remains.

Jan. 19, 2018

Project Announcement: Contract Oversight for the Audit of the FY 2018 Army General Fund Basic Financial Statements (Project No. D2018-D000FI-0084.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Army General Fund Basic Financial Statements. We contracted with the independent public accounting firm of KPMG, LLP, to performthe audit. The objective of the audit is to determine whether the FY 2018 Army General Fund Basic Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-020.