Official websites use .mil
Secure .mil websites use HTTPS
Nov. 17, 2015
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2013-109, "Improved Security Needed to Protect Infrastructure and Systems in the Great Lakes and Ohio River Division," July 29, 2013 (Project No. D2015-D000XD-0261.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Commander and District Engineer, Huntington District U.S. Army Corps of Engineers, in coordination with the Operation Manager for the Dams, implemented Recommendations A. l.b-e and A.2.a-d in DoD IG Report No DODIG-2013-109 as agreed. This is report Followup Audit: Audit Recommendations From Report No. DODIG-2013-109 Were Not Fully Implemented, but Controls Were in Place to Prevent Unauthorized Access to Robert C. Byrd and Greenup Locks and Dams DODIG-2016-089.
Nov. 16, 2015
Project Announcement: Audit of the Air Force Joint Surveillance Target and Attack Radar System(Project No. D2015-D000AH-0263.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Air Force made cost effective purchases on the performance-based logistics contract to support the Joint Surveillance Target and Attack Radar System (STARS). This is report The Air Force Needs to Improve Cost-Effectiveness and Availability of the Joint Surveillance Target Attack Radar System DODIG-2017-003.
Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2015 and FY 2014 Basic Financial Statements
Improvements Needed in the Defense Logistics Agency's Evaluation of Fair and Reasonable Prices for C-130 Aircraft Spare Parts (Redacted)
ObjectiveOur objective was to determine whether the Defense Logistics Agency (DLA) made cost-effective material purchases to support the C-130 Hercules aircraft through multiple contracts.This is the second of two reports on DLA Aviation material purchases supporting the C -130. The first report addressed whether DLA Aviation cost effectively
Independent Auditor's Report on the Army General Fund FY 2015 and FY 2014 Basic Financial Statements
Independent Auditor's Report on the Army Working Capital Fund FY 2015 and FY 2014 Basic Financial Statements
Independent Auditor's Report on the Department of the Navy General Fund FY 2015 and FY 2014 Basic Financial Statements
Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2015 and FY 2014 Basic Financial Statements
Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Basic Financial Statements
The report begins on page 121 of Section 3 of the United States Department of Defense Financial Report for Fiscal Year 2015, which is hosted on the website of the Under Secretary of Defense (Comptroller).
Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Closing Package 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: http://www.esd.whs.mil/FOID/foi/.