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

Submitting OIG:

Report Description:

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.

Date Issued:

Monday, November 13, 2017

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG‐2018‐023

Location(s):

Agency-Wide

Type of Report:

Audit

Related Open Recommendations

No Recommendations found for this Report.

Department of Defense OIG

Department of Defense

The Department of Defense Office of Inspector General was established in 1982. The mission of the DoD OIG, as established by the Inspector General Act of 1978, as amended, (5 U.S.C. Appendix); and implemented by DoD Directive 5106.01, "Inspector General of the Department of Defense," is to serve as an independent and objective office in DoD to:

a) conduct, supervise, monitor, and initiate audits, evaluations, and investigations relating to programs and operations of the Department of Defense,

b) provide leadership and coordination and recommend policies for activities designed to promote economy, efficiency, and effectiveness in the administration of, and to prevent and detect fraud and abuse in, such programs and operations,

c) provide a means for keeping the Secretary of Defense and the Congress fully and currently informed about problems and deficiencies relating to the administration of such programs and operations and the necessity for and progress of corrective action

http://www.dodig.mil

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

Related Open Recommendations