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Source Id
316

Independent Auditor’s Report on the Department of Defense FY 2017 Closing Package Financial Statements

2018
DODIG-2018-031
Audit
Department of Defense OIG
Department of Defense

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, file a Freedom of Information Act request with the Office of the Secretary of Defense: https://www.esd.whs.mil/FOID/foi/

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

2017
DODIG-2017-011
Audit
Department of Defense OIG
Department of Defense

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 Defense Health Agency graham.d.ininns.civ@mail.mil

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

2017
DODIG-2017-12
Audit
Department of Defense OIG
Department of Defense

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:Nov. 7, 2017 — Robert J. Moss, Jr. Chief, Trust Fund and Revenue Cycle Management Defense Health Agency robert.j.moss.civ...

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

2017
DODIG-2017-026
Audit
Department of Defense OIG
Department of Defense

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the Statement of Budgetary Activity and report, file a Freedom of Information Act request with the Department of the Air Force. https://www.foia.af.mil/

Army Contracting Command-Redstone and Space and Missile Defense Command Need to Improve Contract Oversight for the Web-Based Military Information Support Operations Contract

2017
DODIG-2017-042
Audit
Department of Defense OIG
Department of Defense

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online. https://foiaonline.regulations.gov/foia/action/public/request/publicPre…

Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for FY 2017

2018
DODIG-2018-032
Audit
Department of Defense OIG
Department of Defense

This audit report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statement including the audit opinion, file a Freedom of Information Act request with the Secretary of the Air Force at https://www.foia.af.mil/

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