Nov. 8, 2017

DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-020

We determined whether the DoD complied with Public Law 113-101, “The Digital Accountability and Transparency Act of 2014” (DATA Act). S pecifically, we assessed the completeness, timeliness, quality, and accuracy of the DoD second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).

Nov. 8, 2017

Transmittal of Independent Auditor’s Report on the FY 2017 Financial Statements of the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs DODIG-2018-008

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html .

Nov. 8, 2017

Project Announcement: Audit of DoD FY 2017 Compliance with Improper Payment Elimination and Recovery Act Requirements (Project No. D2018-D000FL-0054.000)

We plan to begin the subject audit in November 2017. This audit is required by Public Law No, 111-201, "Improper Payments Elimination and Recover 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 FY 2017 Compliance With the Improper Payments Elimination and Recovery Act Requirements DODIG-2018-115.

Nov. 7, 2017

Army’s Emergency Management Program in Kuwait DODIG-2018-019

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

Nov. 7, 2017

Transmittal of the Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-016

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, 2017

Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-017

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 Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.

Nov. 7, 2017

Independent Auditor's Report on the Army Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-011

The report begins on page 132 of the Fiscal Year 2017 United States Army Annual Financial Report.

Nov. 7, 2017

Independent Auditor's Report on the Army General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-013

The report begins on page 93 of the Fiscal Year 2017 United States Army Annual Financial Report.

Nov. 7, 2017

Independent Auditor's Report on the Department of the Navy General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-009

The report begins on page 49 of the Department of the Navy Fiscal Year 2017 Annual Financial Report.

Nov. 7, 2017

Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-010

The report begins on page 117 of the Fiscal Year 2017 Annual Financial Report.