Sept. 26, 2018

Quality Control Review of the Warren Averett, LLC, FY 2016 Single Audit of Civil Air Patrol DODIG-2018-156

We conducted a quality control review of the Warren Averett, LLC (Warren Averett), FY 201 single audit of Civil Air Patrol to determine whether the single audit was conducted in accordance with auditing standards and the requirements of Title 2 Code of Federal Regulations Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards” (Uniform Guidance).

Sept. 25, 2018

Evaluation of National Security Agency Support to the Joint Interagency Task Force South Drug Interdiction Mission in U.S. Southern Command DODIG-2018-161

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

Armed Forces Retirement Home Support Functions DODIG-2018-153

We determined whether the Armed Forces Retirement Home support functions operated in accordance with applicable Federal standards.

Sept. 24, 2018

DoD Information Technology System Repositories DODIG-2018-154

We determined whether DoD Components reported accurate information technology system data in the SECRET Internet Protocol Router Network (SIPRNET) Information Technology Registry (SITR).

Sept. 24, 2018

Military Sealift Command’s Maintenance of Prepositioning Ships DODIG-2018-151

We determined whether the Military Sealift Command (MSC) ensured that Government-owned, contractor-operated (GOCO) prepositioning ships received the required maintenance.

Sept. 17, 2018

Management of Army and Marine Corps Prepositioned Stocks in U.S. European Command DODIG-2018-152

We determined whether the Army and Marine Corps maintained and stored prepositioned stock in accordance with established maintenance schedules and storage requirements in the U.S. European Command area of responsibility.

Sept. 13, 2018

U.S. and Coalition Efforts to Train, Advise, Assist, and Equip the Iraqi Police Hold Force DODIG-2018-147

The objective of this evaluation was to determine whether U.S. and Coalition efforts to train, advise, assist, and equip Iraqi Police Hold Force units supported the Hold Force mission of securing liberated areas and preventing a future insurgency in Iraq.

Sept. 6, 2018

Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2018, and September 30, 2017 (Project No. D2018-D000FE-0194.000)

We plan to begin the subject audit in September 2018. This audit is required by Office of Management and Budget Bulletin 17-03, "Audit Requirements for Federal Financial Statements," September 29, 2017. Our objective is to determine whether the DoD Closing Package Financial Statements and accompanying notes, as of September 30, 2018, and September 30, 2017, present fairly, in all material respects, the DoD's financial position, net costs, and changes in net position, in conformity with accounting principles generally accepted in the United States and the presentation requirements of the Treasury Financial Manual, volume 1, part 2, chapter 4700 (TFM 2-4700). This is report Independent Auditor’s Report on the Department of Defense FY 2018 Closing Package Financial Statements DODIG-2019-027.

Aug. 31, 2018

Evaluation of the Department of the Navy's Response to a Senate Armed Services Committee Report DODIG-2018-150

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

Aug. 28, 2018

Transmittal of the Independent Service Auditor’s Report on the General Fund Business Enterprise System Administration and Operational Support Services as of June 30, 2018 DODIG‐2018‐148

To request the Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls as well as our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.