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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Defense
Transmittal of Independent Auditor’s Report on the FY 2017 Financial Statements of the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs
This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.
For our report on the Department's Digital Accountability and Act of 2014 (DATA Act) submission for the second quarter of fiscal year (FY) 2017, we contracted with K.PMG LLP, an independent public accounting firm, to examine the Department's submission (which included seven files containing financial, procurement and financial assistance award, and sub-award data).
OIG-18-010R Treasury Continues to Make Progress in Meeting DATA Act Reporting Requirements, But Data Quality Concerns Remain. This report constitutes OIG's report with results for Treasury's non-IRS transactions only. This report was revised on March 30, 2018, to reflect changes made on pages 1, 3, 21, 22, 23, and 25. The changes clarify the percent of inaccurate transactions and corresponding accuracy rates for the individual data elements tested by the Office of Inspector General. The addressee of this report has also been updated to reflect the change in the incumbent Assistant Secretary for Management. These corrections did not affect the findings, conclusions, and recommendations previously reported.
