Results:
Category: Audit

Dec. 14, 2017

Project Announcement: Audit of Followup of Delinquent Medical Service Account Audits (Project No. D2018-D000CL-0069.000)

We plan to begin the subject audit in December 2017. Our objective is to determine whether the Office of the Under Secretary of Defense (Health Affairs), Defense Health Agency, Navy Bureau of Medicine and Surgery, U.S. Army Medical Command, and Air Force Surgeon General implemented actions to correct problems identified in prior DoD OIG reports related to the collection of outstanding balances of medical service accounts. Further, we will summarize systemic issues regarding delinquent medical service accounts. This is report Followup of Delinquent Medical Service Account Audits DODIG-2019-038.

Dec. 12, 2017

Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-054

Our transmittal begins on page 65 of the Defense Logistics Agency Working Capital Fund Agency Financial Report for Fiscal Year 2017.

Dec. 12, 2017

Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency General Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-051

Our transmittal begins on page 51 of the Defense Logistics Agency General Fund Fiscal Year 2017 Agency Financial Report.

Dec. 12, 2017

Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-053

Our transmittal begins on page 45 of the Defense Logistics Agency Transaction Fund Fiscal Year 2017 Agency Financial Report.

Dec. 11, 2017

Army Oversight of Logistics Civil Augmentation Program Government-Furnished Property in Afghanistan DODIG-2018-040

We determined whether the Army provided effective oversight of Logistics Civil Augmentation Program (LOGCAP) Government-furnished property (GFP) in Afghanistan.

Dec. 7, 2017

Project Announcement:Termination of the Audit of the DoD Strategy for the Afghan Special Mission Wing (Project No. D2018-D000CF-0059.000)

We announced the subject audit on November 14, 2017. The objective was to determine whether the DoD had a sustainable strategy for the Afghan Special Mission Wing to obtain, operate, and maintain non-standard rotary wing aircraft. We are terminating this audit because an ongoing audit of the Afghan Air Force reviewed the DoD strategy for obtaining, operating, and maintaining rotary wing aircraft for the Afghan Special Mission Wing. As a result, we have redirected our resources to focus on other high priority audits.

Dec. 7, 2017

Joint Air-to-Ground Missile Program (Redacted) DODIG-2018-038

We determined whether the Joint Attack Munition Systems (JAMS) project office adequately assessed the affordability of the Joint Air-to-Ground Missile (JAGM) increment one.

Dec. 5, 2017

Project Announcement: Audit of the DoD One Acquisition Solution for Integrated Services Contracts (Project No. D2018-D000AT-0062.000)

We plan to begin the subject audit in December 2017. Our objective is to determine whether the DoD was properly charged for the One Acquisition Solution for Integrated Services contracts. This is report DoD Task Orders Issued Under One Acquisition Solution for Integrated Services Contracts DODIG-2019-029.

Dec. 1, 2017

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2018, and September 30, 2017 (Project No. D2018-D000FE-0063.000)

We plan to begin the subject audit in December 2017. 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 DoD Agency-Wide Basic Financial Statements. Our objective is to determine whether the DoD Agency-Wide Basic Financial Statements as of September 30, 2018, and September 30, 2017, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. This is report Independent Auditor's Report on the Department of Defense FY 2018 and FY 2017 Basic Financial Statements DODIG-2019-017.

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