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Dec. 2, 2011
Project Announcement: Audit of Defense Logistics Agency (DLA) Enterprise Business System
This congressionally requested audit will determine whether the DLA Enterprise Business System fulfilled selected functional capabilities needed to generate timely, accurate, and reliable financial statements. This is report Enterprise Business System Was Not Configured to Implement the U.S. Government Standard General Ledger at the Transaction Level DODIG-2013-057.
Endorsement of the Unqualified Opinion on the TRICARE Management Activity's Contract Resource Management FY 2011 and FY 2010 Basic 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, please contact: Graham D. Ininns Chief, Contract Resource Management Defense Health Agency (303) 676-3430 graham.d.ininns.civ@mail.mil
Dec. 1, 2011
Deficiencies in Journal Vouchers That Affected the FY 2009 Air Force General Fund Statement of Budgetary Resources
Nov. 30, 2011
Independent Engineering Assessment of the Army's Transportation Plan for the BRAC Recommendation #133 Project Fort Belvoir - Mark Center, Virginia
Nov. 23, 2011
Air Force Can Improve Controls Over Base Retail Inventory
Nov. 21, 2011
Management Improvements Needed in Commander's Emergency Response Program in Afghanistan
Review of Matters Related to the Office of the Assistant Secretary of Defense (Public Affairs) Retired Military Analyst Outreach Activities (Redacted)
Project Announcement: Audit of Enterprise Resource Planning Systems Within the Department of Defense
We are conducting this audit in response to a congressional request. Our objective is to evaluate the Enterprise Resource Planning (ERP) systems identified as necessary for the Department of Defense to produce auditable financial statements. This is report Enterprise Resource Planning Systems Schedule Delays and Reengineering Weaknesses Increase Risks to DoD's Auditability Goals DODIG-2012-111.
Nov. 17, 2011
Project Announcement: Audit of the Afghanistan Rotary Wing Transport Contracts for the U.S. Transportation Command
We will be performing a series of audits relating to Afghanistan rotary wing transport contracts to determine whether U.S. Transportation Command officials are properly managing and administering the contracts in accordance with Federal Acquisition Regulation and DoD guidance while contracting for services performed in a contingency environment. This is report Quality Controls for the Rotary Wing Transport Contracts Performed in Afghanistan Need Improvement DODIG-2013-037.
Nov. 16, 2011
Independent Auditor's Report on the Army Working Capital Fund FY 2011 and FY 2010 Basic Financial Statements.