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Nov. 16, 2015
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/.
Nov. 10, 2015
Small Business Contracting at Marine Corps Systems Command Needs Improvement
We performed this audit in response to a Defense Hotline allegation. Our objective was to determine whether the Marine Corps Systems Command (MCSC), Quantico, Virginia, provided small businesses with an opportunity to be awarded prime contracts.
Evaluation of United States Army Criminal Investigation Command Sexual Assault Investigation
This evaluation was initiated in response to U.S. Senator Mark Warner’s request for information regarding a U.S. Army Criminal Investigation Command (CID) sexual assault investigation involving his constituent.
Project Announcement: Audit of DoD FY 2015 Compliance with the Improper Payments Elimination and Recovery Act Requirements (Project No. D2016-D000CJ-0039.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether DoD is in compliance with Public Law No. 107-300, "Improper Payments Information Act of 2002," November 26 , 2002, as amended by Public Law No. 111-204. This is report DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2015, but Improper Payment Estimates Were Unreliable DODIG-2016-086.
Nov. 9, 2015
Independent Auditor's Report on the Air Force General Fund FY 2015 and FY 2014 Basic Financial Statements
Independent Auditor's Report on the Air Force Working Capital Fund FY 2015 and FY 2014 Basic Financial Statements