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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
12/12/2017 Department of Defense Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Footnotes for FY 2017 Audit Agency-Wide
12/12/2017 Department of Defense Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency General Fund Financial Statements and Related Footnotes for FY 2017 Audit Agency-Wide
12/14/2017 Department of Defense DoD’s Response to the Patient Safety Elements in the 2014 Military Health System Review (Redacted) Inspection / Evaluation Agency-Wide
12/15/2017 Department of Defense The Defense Finance and Accounting Service Financial Reporting Process for Other Defense Organizations’ General Funds Audit Agency-Wide
12/19/2017 Department of Commerce, Department of Defense, Department of Energy, Department of Homeland Security, Department of Justice, Department of the Treasury, Office of the Director of National Intelligence Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 Audit Agency-Wide
12/19/2017 Department of Defense Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 Audit Agency-Wide
12/19/2017 Department of Defense The Army Demilitarization Program Audit Agency-Wide
12/19/2017 Department of Defense Naval Facilities Engineering Command Administration of Selected Energy Savings Performance Contracts Audit Agency-Wide
12/19/2017 Department of Defense The National Security Agency Enterprise Audit Agency-Wide
12/21/2017 Department of Defense The Financial Statement Compilation Adjustments and Information Technology Corrective Action Plan Validation Process Audit Agency-Wide

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