Results:
Category: Audit

Nov. 17, 2017

Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for FY 2017 DODIG-2018-032

This audit report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statement including the audit opinion, file a Freedom of Information Act request with the Secretary of the Air Force.

Nov. 16, 2017

Followup Audit: Basic Expeditionary Airfield Resources Support and Repair Spare Kits (Redacted) DODIG-2018-029

We determined whether the Air Combat Command (ACC) and U.S. Pacific Air Forces (PACAF) implemented the recommendations in DODIG-2014-062, “Improvements Needed in the Stocking of Air Force Basic Expeditionary Airfield Resources (BEAR) Support and Repair Spare Kits in Guam,” April 17, 2014. In April 2015, the Air Force War Reserve Materiel (WRM) Global Management Office transitioned from the ACC to the Air Force Materiel Command (AFMC). Therefore, we determined whether the AFMC implemented the recommendations in DODIG-2014-062 that were originally directed to the ACC.

Nov. 15, 2017

Independent Auditor’s Report on the Department of Defense FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-030

The report begins on page 149 of Section 3 of the United States Department of Defense Agency Financial Report for Fiscal Year 2017, which is hosted on the website of the Under Secretary of Defense (Comptroller).

Nov. 15, 2017

Independent Auditor’s Report on the Department of Defense FY 2017 Closing Package Financial Statements DODIG-2018-031

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: http://www.esd.whs.mil/FOID/foi/

Nov. 15, 2017

Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017 DODIG-2018-026

Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017

Nov. 15, 2017

Transmittal of Independent Auditor’s Report on United States Army General Fund Statement of Budgetary Resources for FY 2017 DODIG-2018-027

To request the Army financial statement, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

Nov. 14, 2017

Defense Hotline Allegations on the Surface Electronic Warfare Improvement Program DODIG-2018-025

We conducted this audit in response to allegations made to the Defense Hotline. We determined whether the Surface Electronic Warfare Improvement Program (SEWIP) Block 3 experienced significant cost increases over original estimates.

Nov. 13, 2017

Independent Auditor’s Report on the Air Force General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-014

Our report begins on page 114 of the United States Air Force Agency Financial Report FY 2017.

Nov. 13, 2017

Independent Auditor’s Report on the Air Force Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-015

Our report begins on page 167 of the United States Air Force Agency Financial Report FY 2017.

Nov. 13, 2017

Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017 DODIG‐2018‐023

To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

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