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Source Id
316

Transmittal of Independent Auditor’s Report on United States Army General Fund Statement of Budgetary Resources for FY 2017

2018
DODIG-2018-027
Audit
Department of Defense OIG
Department of Defense

To request the Army financial statement, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at natasha.n.anderson7.civ@mail.mil.

Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017

2018
DODIG-2018-026
Audit
Department of Defense OIG
Department of Defense

To request the Army financial statement, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at natasha.n.anderson7.civ@mail.mil.

Transmittal of the Disclaimer of Opinion on the United States Marine Corps General Fund Financial Statements and Related Footnotes for FY 2017

2018
DODIG-2018-024
Audit
Department of Defense OIG
Department of Defense

Please find the attached updated Marine Corp AFR (FY17USMC.AFR12-5) and the Errata memorandum (Errata DoDIG-2018-024) to correct the project number in report DODIG-2018-024.Our report begins on page 21 of the FY17 USMC Annual Financial Report.

Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017

2018
DODIG2018023
Audit
Department of Defense OIG
Department of Defense

To request the Report on the Suitability of the Design of Controls in the United States Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at natasha.n.anderson7.civ@mail.mil.

Independent Auditor’s Report on the Department of Defense FY 2017 and FY 2016 Basic Financial Statements

2018
DODIG-2018-030
Audit
Department of Defense OIG
Department of Defense

The report begins on page 149 of Section 3 of the United States Department of Defense Agency Financial Report for Fiscal Year 2017, which is hosted on the website of the Under Secretary of Defense (Comptroller). https://comptroller.defense.gov/odcfo/afr2017.aspx

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