Results:
Keyword: dodig-

Nov. 7, 2018

Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-011

This report begins on page 33 of the United States Marine Corps Fiscal Year 2018 Agency Financial Report.

Nov. 6, 2018

Project Announcement: Followup Audit on Defense Logistics Agency Management of Excess Items in Long-Term Storage (Project No. D2019-D000RK-0043.000)

We plan to begin the subject audit in November 2018. Our objective is to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in Report No. DODIG-2016-036, "Management of Items in DLA Long-Term Storage Needs Improvement," December 22, 2015, and whether the implemented actions corrected the problems identified in the report.

Nov. 6, 2018

Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-012

This report begins on page 27 of the Fiscal Year 2018 Military Retirement Fund Audited Financial Report.

Nov. 2, 2018

DoD Oversight of Bilateral Agreements With the Republic of the Philippines DODIG-2019-004

We determined whether the DoD has proper oversight of logistical support provided through a bilateral agreement with the Republic of the Philippines.

Oct. 24, 2018

Project Announcement: Attestation of the FY 2018 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2019-D000FT-0037.000)

We plan to begin the subject review in October 2018. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the review is to attest to whether the funds that the DoD obligated for the National Drug Control Program in FY 2018 are reported, in all material respects, in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018. This is report Independent Auditor’s Report on the FY 2018 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2019-049.

Oct. 24, 2018

Project Announcement: Attestation of the FY 2018 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2019-D000FT-0038.000)

We plan to begin the subject review in October 2018. We will perform this review in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018. The Circular requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy. The objective of the review is to attest to whether the FY 2018 DoD Performance Summary Report is presented, in all material respects, in accordance with the Circular. This is report Independent Auditor’s Report on the FY 2018 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities DODIG-2019-051.

Oct. 22, 2018

System Review Report on the Defense Contract Management Agency Office of Internal Audit and Inspector General DODIG-2019-003

We reviewed the system of quality control for the Defense Contract Management Agency, Office of Internal Audit and Inspector General (DCMA OIA-IG) audit office in effect for the period ending May 31, 2018.

Oct. 12, 2018

System Review Report on the Air Force Audit Agency DODIG-2019-001

We reviewed the results, conclusions, and recommendations of the Air Force Audit Agency’s peer review in coordination with our review of the Special Access Program audits that addressed the system of quality control for the Air Force Audit Agency in effect for the period ended December 31, 2016.

Oct. 10, 2018

Report of Investigation John M. Richardson Admiral U.S. Navy DODIG-2019-002

We initiated an investigation that assessed Navy Admiral John M. Richardson’s response to sexual harassment and sexual assault allegations against a member of his personal staff.