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Nov. 23, 2015
Project Announcement: Audit of the Navy's Management of Excess Materiel (Project No. D2016-D000RD-0052.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether the Navy is effectively managing excess materiel. Specifically, we will determine whether the Navy is identifying and reporting excess materiel to the wholesale. This is report Management of Excess Material in the Navy's Real-Time Reutilization Asset Management Facilities Needs Improvement DODIG-2017-043.
Project Announcement: Audit of the Defense Logistics Agency's Demilitarization Program (Project No.D2016-D000RD-0057.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether the Defense Logistics Agency is effectively controlling and disposing of DoD property through its demilitarization program. This is report Defense Logistics Agency Disposition Services Needs to Improve Demilitarization Program Self-Assessment Evaluations DODIG-2017-037.
Project Announcement: Audit of DoD's Chemical Surety Program (Project No. D2016-D000RF-0053.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether DoD has effective controls over chemical surety materials in the possession or under the control of the Army and DoD contractors. This is report The Army Needs to Improve Controls Over Chemical Surety Materials DODIG-2017-090.
Nov. 20, 2015
Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for 2015
Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2015 and FY 2014 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 at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.
Nov. 19, 2015
Project Announcement: Quality Control Review of the United States Special Operations Command, Office of the Inspector General, Audit Organization (Project No. D2016-DAPOIA-0059.000)
We plan to begin the subject review in December 2015. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent ofthe organization being reviewed.
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
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