Nov. 30, 2012

DoD Generally Effective at Correcting Causes of Antideficiency Act Violations in Military Personnel Accounts, But Vulnerabilities Remain

We determined whether DoD developed and implemented effective controls to prevent future Antideficiency Act (ADA) violations in the Military Personnel (MILPERS) accounts. This audit was required by Section 8109 of the Consolidated Appropriations Act, 2012.

Nov. 26, 2012

U.S. Army Corps of Engineers Needs to Improve Contract Oversight of Military Construction Projects at Bagram Airfield, Afghanistan

This audit is one in a series of reports on military construction projects in Afghanistan. Our objective was to determine whether the U.S. Army Corps of Engineers (USACE) provided effective oversight of military construction projects at Bagram Airfield, Afghanistan....

Nov. 20, 2012

Independent Auditor’s Report on the Department of Defense FY 2012 and FY 2011 Special Purpose Financial Statements

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. Information on how to file this request can be found at http://www.dod.mil/pubs/foi/index.html.

Nov. 16, 2012

Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2012 and FY 2011 Basic Financial Statements

Nov. 16, 2012

Independent Auditor's Report on the Air Force Working Capital Fund FY 2012 and FY 2011 Financial Statements

Nov. 16, 2012

Independent Auditor's Report on the Air Force General Fund FY 2012 and FY 2011 Financial Statements

Nov. 16, 2012

Independent Auditor's Report on the Army General Fund FY 2012 and FY 2011 Financial Statements

Nov. 16, 2012

Independent Auditor's Report on the Army Working Capital Fund FY 2012 and FY 2011 Financial Statements

Nov. 15, 2012

Independent Auditor’s Report on the Department of Defense FY 2012 and FY 2011 Financial Statements

Nov. 13, 2012

Actions to Align Defense Contract Management Agency and Defense Contract Audit Agency Functions

We evaluated actions taken by Department of Defense (DoD) officials to align the Defense Contract Management Agency (DCMA) and the Defense Contract Audit Agency (DCAA) functions by increasing the dollar thresholds a contractor proposal must meet before a contracting officer can request a DCAA audit.