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Investigation Regarding Assertions Made By Former United Launch Alliance Executive

Report Date: 12/5/2016

Agency Reviewed / Investigated: Department of Defense

Type: Investigation

Country: United States

Army National Guard Companies Have Not Developed Effective Training Programs to Attain or Sustain Mission Essential Task Proficiency

Report Date: 12/5/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

The Combined Security Transition Command-Afghanistan Needs to Strengthen the Controls Over U.S Direct Assistance Funding

Report Date: 12/1/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Follow up to DoD Evaluation of Over-Classification of National Security Information

Report Date: 12/1/2016

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: United States

Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for FY 2016

Report Date: 11/18/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: Agency-Wide

Independent Attestation Review on DoD's Progress to Comply With the Digital Accountability and Transparency Act of 2014

Report Date: 11/17/2016

Agency Reviewed / Investigated: Department of Defense

Type: Review

Country: United States

Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2016 and FY 2015 Basic Financial Statements

Report Date: 11/15/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Transmittal of the Disclaimer of Opinion on United States Army General Fund Schedule of Budgetary Activity for FY 2016

Report Date: 11/14/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Transmittal of the Disclaimer of Opinion on the United States Navy Schedule of Budgetary Activity for FY 2016

Report Date: 11/14/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Quality Control Review of the Ernst & Young LLP and the Defense Contract Audit Agency FY 2014 Single Audit of SRC, Inc.

Report Date: 11/14/2016

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: United States

Application Level General Controls for the Defense Cash Accountability System Need Improvement

Report Date: 11/10/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Improvements Needed in Managing Air Force Suspense Accounts

Report Date: 11/10/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Independent Auditor’s Report on the Army General Fund FY 2016 and FY 2015 Basic Financial Statements

Report Date: 11/9/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Acquisition of the Navy Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish) Needs Improvement

Report Date: 11/8/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements

Report Date: 11/7/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: Agency-Wide

Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements

Report Date: 11/7/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: Agency-Wide

Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2016 and FY 2015 Basic Financial Statements

Report Date: 11/7/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Independent Auditor's Report on the Department of the Navy General Fund FY 2016 and FY 2015 Basic Financial Statements

Report Date: 11/7/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Independent Auditor's Report on the Army Working Capital Fund FY 2016 and FY 2015 Basic Financial Statements

Report Date: 11/7/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Independent Auditor’s Report on the DoD Military Retirement Fund FY 2016 and FY 2015 Basic Financial Statements

Report Date: 11/7/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

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