Results:
Keyword: DODIG-

Nov. 9, 2018

Transmittal of the Independent Auditor's Report on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2018 DODIG-2019-008

This audit report should not be distributed without the accompanying financial statements on which it is based.

Nov. 8, 2018

DoD Actions to Implement the Cybersecurity Information Sharing Act of 2015 Requirements DODIG-2019-016

We determined whether the DoD took actions to implement the Cybersecurity Information Sharing Act of 2015 requirements.

Nov. 7, 2018

Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-009

DODIG-2019-009 is part of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-009 and should not be issued without that information. Our transmittal begins on page 68.

Nov. 7, 2018

Transmittal of the Independent Auditor's Report on the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-010

DODIG-2019-010 is part of the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-010 and should not be issued without that information. Our transmittal begins on page 60.

Nov. 7, 2018

Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-011

This report begins on page 33 of the United States Marine Corps Fiscal Year 2018 Agency Financial Report.

Nov. 6, 2018

Project Announcement: Followup Audit on Defense Logistics Agency Management of Excess Items in Long-Term Storage (Project No. D2019-D000RK-0043.000)

We plan to begin the subject audit in November 2018. Our objective is to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in Report No. DODIG-2016-036, "Management of Items in DLA Long-Term Storage Needs Improvement," December 22, 2015, and whether the implemented actions corrected the problems identified in the report.

Nov. 6, 2018

Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-012

This report begins on page 27 of the Fiscal Year 2018 Military Retirement Fund Audited Financial Report.

Nov. 2, 2018

DoD Oversight of Bilateral Agreements With the Republic of the Philippines DODIG-2019-004

We determined whether the DoD has proper oversight of logistical support provided through a bilateral agreement with the Republic of the Philippines.

Oct. 24, 2018

Project Announcement: Attestation of the FY 2018 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2019-D000FT-0037.000)

We plan to begin the subject review in October 2018. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the review is to attest to whether the funds that the DoD obligated for the National Drug Control Program in FY 2018 are reported, in all material respects, in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018. This is report Independent Auditor’s Report on the FY 2018 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2019-049.