Results:
Keyword: dodig-

Nov. 26, 2019

Evaluation of Contracting Officer Actions on Defense Contract Audit Agency Reports that Disclaim an Opinion DODIG-2020-036

Publicly released: December 2, 2019

The objective of this evaluation was to determine whether the actions taken by DoD contracting officers on Defense Contract Audit Agency (DCAA) audit reports that disclaimed an audit opinion complied with the Federal Acquisition Regulation (FAR), DoD Instructions, and agency policy.

Nov. 26, 2019

Followup Audit of the Army’s Implementation of the Acquire-to-Retire and Budget-to-Report Business Processes in the General Fund Enterprise Business System DODIG-2020-035

Publicly released: December 2, 2019

The objective of this followup audit was to determine whether the Army implemented appropriate corrective actions in response to seven open recommendations in Report No. DODIG-2013-130 and and three open recommendations in Report No. DODIG-2014-090.

Nov. 25, 2019

Transmittal of Independent Auditors' Report on the Defense Health Agency Military Construction Funds Sub‐Allotted to the U.S. Army Corps of Engineers‐Military Programs Financial Statements and Related Notes for FY 2019 DODIG-2020-033

Publicly Released: December 9, 2019

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html?param=0BR-6K2-HBT-AAA.

Nov. 19, 2019

Audit of Navy and Defense Logistics Agency Spare Parts for F/A‑18 E/F Super Hornets DODIG-2020-030

Publicly Released: November 21, 2019

The objective was to determine whether the Navy and DLA identified and obtained spare parts that the Navy needed to meet F/A-18 E/F readiness requirements.

Nov. 18, 2019

Audit of Brigade Combat Team Readiness DODIG-2020-028

Publicly Released: November 20, 2019 Publicly released: November 20, 2019 The objective of the audit was to determine whether the Army identified and addressed readiness challenges related to the active component Brigade Combat Teams.

Nov. 15, 2019

Transmittal of the Independent Auditor's Report on the Department of Defense FY 2019 and FY 2018 Basic Financial Statements  DODIG-2020-031

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor's Report on the Department of Defense FY 2019 and FY 2018 Basic Financial Statements  DODIG-2020-031

Nov. 13, 2019

Audit of a Classified Program DODIG-2020-029

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

Nov. 13, 2019

Transmittal of Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-027

Publicly Released: November 19, 2019 

Transmittal of Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-027

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U. S. Air Force Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-017

Publicly Released: November 13, 2019 DODIG-2020-017 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-017 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information.