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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.
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.
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.
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.
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.
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. 6, 2017
Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012
The report begins on page 25 of the Fiscal Year 2017 Military Retirement Fund Audited Financial Report.
Nov. 1, 2017
Report of Investigation on Allegations Related to the DoD's Decision to Relocate a Joint Intelligence Analysis Complex DODIG-2018-003
This Department of Defense Office of Inspector General (DoD OIG) investigation involves allegations related to the Department of Defense’s (DoD) decision to relocate a Joint Intelligence Analysis Complex (JIAC) at Royal Air Force Station (RAF) Croughton, United Kingdom.
Oct. 31, 2017
Quality Control Review of the Deloitte & Touche LLP FY 2015 Single Audit of Battelle Memorial Institute DODIG-2018-005
We conducted a quality control review of the Deloitte & Touche LLP (D&T) FY 2015 single audit of Battelle Memorial Institute (Battelle) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of the Office of Management and Budget (OMB) Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”
Oct. 24, 2017
Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2017 (Project No. D2018-D00SPO-0021.000)
We plan to begin evaluating the DoD Voting Assistance Programs in October 2017. We are conducting this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C §1566), which requires the Inspector General of the Department of Defense (DoD IG) to report annually to Congress by March 31st each year, regarding: the effectiveness during the preceding calendar year of voting assistance programs and the Army, Navy, Air Force, and Marine Corps' level of compliance during the preceding calendar year with their voting assistance programs. This is report DoD Voting Assistance Programs for Calendar Year 2017 DODIG-2018-093.