Consolidated Listing of Reports

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11-16-2011 Financial Management Independent Auditor's Report on the Army Working Capital Fund FY 2011 and FY 2010 Basic Financial Statements. Audit report begins on page 129 of the United States Army Annual Financial Statements 2011
DODIG-2012-013 		Audit
11-16-2011 Financial Management Independent Auditor's Report on the Army General Fund FY 2011 and FY 2010 Basic Financial Statements. Audit report begins on page 95 of the United States Army Annual Financial Statements 2011
DODIG-2012-012 		Audit
11-16-2011 Financial Management Independent Auditor's Report on the Air Force Working Capital Funds FY 2011 and FY 2010 Basic Financial Statements. Audit report begins on page 139 of the United States Air Force Annual Financial Statements 2011
DODIG-2012-011 		Audit
11-16-2011 Financial Management Independent Auditor's Report on the Air Force General Funds FY 2011 and FY 2010 Basic Financial Statements. Audit report begins on page 92 of the United States Air Force Annual Financial Statements 2011
DODIG-2012-010 		Audit
11-07-2011 Acquisition Processes and Contract Management U.S. Naval Academy Officials Did Not Adhere to Contracting and Gift Policies
DODIG-2012-017 		Audit
11-07-2011 Financial Management Independent Auditor's Report on the United States Marine Corps General Fund FY 2011 and FY 2010 Combined Statement of Budgetary Resources
DODIG-2012-016 		Audit
11-04-2011 Financial Management Independent Auditor's Report on the DoD Military Retirement Fund, FY 2011 and FY 2010 Basic Financial Statements
DODIG-2012-008 		Audit
11-03-2011 Acquisition Processes and Contract Management Changes Are Needed to the Army Contract With Sikorsky to Use Existing DoD Inventory and Control Costs at the Corpus Christi Army Depot (Redacted)
DODIG-2012-004 		Audit
11-02-2011 Acquisition Processes and Contract Management Acquisition of the Multi-Platform Radar Technology Insertion Program Needs Transparency and Accountability
DODIG-2012-007 (For Official Use Only) 		Audit
11-01-2011 Acquisition Processes and Contract Management Counter Narcoterrorism Technology Program Office Task Orders Had Excess Fees, and the Army Was Incorrectly Billed (Redacted)
DODIG-2012-006 		Audit
10-31-2011 Joint Warfighting and Readiness DoD Complied With Policies on Converting Senior Mentors to Highly Qualified Experts, but Few Senior Mentors Converted
DODIG-2012-009 		Audit
10-28-2011 Acquisition Processes and Contract Management DoD Countermine and Improvised Explosive Device Defeat Systems Contracts for the Vehicle Optics Sensor System
DODIG-2012-005 		Audit
10-26-2011 Office of Deputy Inspector General for Auditing FY 2012 Audit Plan Audit
10-18-2011 Review of Matters Related to the Sexual Assault of Lance Corporal Maria Lauterbach, U.S. Marine Corps (Redacted)
DoDIG-2012-003 		Investigative Policy and Oversight
10-06-2011 Acquisition Processes and Contract Management Hotline Complaint Involving Auditor Independence at a Field Audit Office in the Defense Contract Audit Agency Western Region
DODIG-2012-002 		Audit Policy and Oversight
10-06-2011 Information Assurance, Security & Privacy Assessment of Security Within the Department of Defense - Training, Certification, and Professionalization
DODIG-2012-001 		ISPA
09-30-2011 Health and Safety Assessment of DOD Wounded Warrior Matters - Fort Drum
SPO-2011-010 		Special Plans and Operations
09-30-2011 American Recovery and Reinvestment Act Recovery Act-Funded Naval Hospital Replacement Project at Camp Pendleton, California, Was Adequately Justified and Planned, and, if Implemented, Performance and Reporting Controls Should Be Effective;
D-2011-120 		Audit
09-30-2011 American Recovery and Reinvestment Act American Recovery and Reinvestment Act— Improper Planning of the Administrative Buildings Project at Camp Lejeune, North Carolina
D-2011-119 		Audit
09-30-2011 Financial Management Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2011 Civilian Payroll Withholding Data and Enrollment Information
D-2011-118 		Audit

Last updated: February 15, 2013 / 4,256 Records

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