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Keyword: 恒瑞医药 OR 2025年7月31日 OR filetype:pdf

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-035

This report begins on electronic page 59 of 79 of the Fiscal Year 2024 Medicare-Eligible Retiree Health Care Fund Audited Financial Report

Nov. 8, 2024

Transmittal of the Independent Auditor’s Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-030)

This report begins on page 41 of 257 of the Fiscal Year 2024 United States Department of the Navy Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Report on the Department of Navy Working Capital Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-031)

This report begins on page 165 of 257 of the Fiscal Year 2024 United States Department of the Navy Agency Financial Report.

Feb. 22, 2024

Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2023 (Report No. DODIG-2024-060)

This report begins on page 25 (ep 29/110) of the United States Marine Corps Fiscal Year 2023 Agency Financial Report. This report may be viewed here, https://www.pandr.marines.mil/Portals/136/Docs/Financial%20Reports/2023_USMC%20AFR_FINAL_022324.pdf This report is a result of Project No. D2022-D000FS-0067.000.

Dec. 18, 2023

Report of Investigation: Mr. William K. Lietzau former Director, Defense Counterintelligence and Security Agency (DODIG-2024-040)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Report of Investigation: Mr. William K. Lietzau, Former Director, Defense Counterintelligence and Security Agency, Office of the Under Secretary of Defense for Intelligence and Security".

Nov. 30, 2023

Special Report: Common Cybersecurity Weaknesses Related to the Protection of DoD Controlled Unclassified Information on Contractor Networks (DODIG-2024-031)

**This report was updated on March 11, 2024. See the revision memo click here.

This special report provides insight into the common cybersecurity weaknesses identified in DoD Office of Inspector General audit reports and through our support to the Defense Criminal Investigative Service and the Department of Justice on Civil Cyber-Fraud Initiative investigations related to DoD contractor compliance with Federal cybersecurity requirements for protecting controlled unclassified information. CUI is not classified information but is information created or possessed by the Government that requires safeguarding or dissemination controls according to applicable laws, regulations, and Government-wide policies as defined in Executive Order 13526, “Classified National Security Information,” December 29, 2009.

Nov. 27, 2023

Project Announcement: Audit of Defense Health Agency's Monitoring Efforts of TRICARE Payments (Project No. D2024-D000AW-0026.000)

The objective of this audit is to determine whether Defense Health Agency officials are effectively monitoring TRICARE payments and taking appropriate actions to limit incorrect and unreasonable payments. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500