Nov. 15, 2019

Project Announcement: Audit of the Military Departments’ Aviation Into-Plane Reimbursement (AIR) Card Purchases of Aviation Fuel and Non-Fuel Services (Project No. D2020-D000AX-0034.000)

We plan to begin the subject audit in November 2019. The objective of this audit is to determine whether the Military Departments properly made purchases using the AIR card program in accordance with applicable laws and regulations. We will consider suggestions from management on additional or revised objectives.

Nov. 13, 2019

Transmittal of Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-027

Publicly Released: November 19, 2019 

Transmittal of Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-027

Nov. 13, 2019

Audit of a Classified Program DODIG-2020-029

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

Nov. 12, 2019

Audit of the Military Service's Planning Processes for C5ISR Depot-Level Reparable Items (Project No. D2020-DOOORK-0031.000)

We plan to begin the subject audit in November 2019. The objective of this audit is to determine how the planning process for C5ISR (Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance) reparable items considers and adjusts for factors that affect the availability of parts needed for repair, and how these factors affect repair and overhaul times at the Tobyhanna Army Depot. We will consider suggestions from management on additional or revised objectives.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U. S. Air Force Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-017

Publicly Released: November 13, 2019 DODIG-2020-017 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-017 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U.S. Air Force General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-016

Publicly Released: November 13, 2019 DODIG-2020-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-016 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information. The transmittal begins on page 132.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-011

Publicly Released: November 15, 2019 This report begins on page 83 of the Navy General Fund and DON Working Capital Fund Fiscal Year 2019 Agency Financial Report.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-015

Publicly Released: November 15, 2019 Our transmittal begins on page 36 of the United States Marine Corps Fiscal Year 2019 Agency Financial Report. 

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U.S. Department of the Navy Working Capital Fund Financial Statements and Related Notes DODIG-2020-012

Publicly Released: November 15, 2019 This report begins on page 166 of the Navy General Fund and DON Working Capital Fund Fiscal Year 2019 Agency Financial Report.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-018

Publicly Released: November 18, 2019 DODIG-2020-018 is part of the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2019 and FY 2018 and should not be issued without that information. Our transmittal begins on page 36.